TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elrond Komponent, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
84,881
|
80,451
|
61,598 |
| Financial expenses |
53
|
3
|
1 |
| Earnings before taxes |
17,338
|
16,570
|
12,477 |
| EBITDA |
17,586
|
16,756
|
12,626 |
| Total assets |
19,559
|
20,748
|
17,401 |
| Current assets |
18,328
|
19,443
|
16,024 |
| Current liabilities |
10,087
|
11,962
|
9,920 |
| Equity capital |
9,111
|
8,470
|
7,245 |
| - share capital |
100
|
100
|
100 |
| 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 |
9,431
|
10,056
|
7,700 |
| 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 |
4,430
|
18,853
|
7,990 |
| 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.