TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elrond Komponent, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
55,127
|
54,037
|
41,162 |
| Financial expenses |
34
|
2
|
1 |
| Earnings before taxes |
11,260
|
11,130
|
8,338 |
| EBITDA |
11,421
|
11,255
|
8,437 |
| Total assets |
12,703
|
13,936
|
11,628 |
| Current assets |
11,903
|
13,059
|
10,708 |
| Current liabilities |
6,551
|
8,035
|
6,629 |
| Equity capital |
5,917
|
5,689
|
4,841 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
9
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.6%
|
40.8%
|
41.6% |
| Turnover per employee |
6,125
|
6,755
|
5,145 |
| Profit as a percentage of turnover |
20.4%
|
20.6%
|
20.3% |
| Return on assets (ROA) |
88.9%
|
79.9%
|
71.7% |
| Current ratio |
181.7%
|
162.5%
|
161.5% |
| Return on equity (ROE) |
190.3%
|
195.6%
|
172.2% |
| Change turnover |
2,877
|
12,663
|
5,339 |
| Change turnover % |
6%
|
31%
|
15% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
13%
|
0%
|
-11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.