TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elsa Billgren AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
435
|
356
|
398 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
218
|
201
|
196 |
| EBITDA |
205
|
190
|
196 |
| Total assets |
1,051
|
919
|
839 |
| Current assets |
1,049
|
916
|
834 |
| Current liabilities |
73
|
54
|
96 |
| Equity capital |
959
|
846
|
726 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
91.2%
|
92.1%
|
86.5% |
| Turnover per employee |
435
|
356
|
398 |
| Profit as a percentage of turnover |
50.1%
|
56.5%
|
49.2% |
| Return on assets (ROA) |
20.7%
|
21.9%
|
23.4% |
| Current ratio |
1437.0%
|
1696.3%
|
868.8% |
| Return on equity (ROE) |
22.7%
|
23.8%
|
27.0% |
| Change turnover |
91
|
-43
|
124 |
| Change turnover % |
27%
|
-11%
|
45% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.