TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elvaco AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,463
|
25,099
|
20,599 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
5,154
|
5,963
|
4,687 |
| EBITDA |
5,016
|
5,846
|
4,657 |
| Total assets |
15,038
|
13,842
|
11,621 |
| Current assets |
14,464
|
13,654
|
11,523 |
| Current liabilities |
7,780
|
7,378
|
6,302 |
| Equity capital |
6,932
|
6,177
|
5,026 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
68
|
62
|
55 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.1%
|
44.6%
|
43.2% |
| Turnover per employee |
360
|
405
|
375 |
| Profit as a percentage of turnover |
21.1%
|
23.8%
|
22.8% |
| Return on assets (ROA) |
34.3%
|
43.1%
|
40.3% |
| Current ratio |
185.9%
|
185.1%
|
182.8% |
| Return on equity (ROE) |
74.4%
|
96.5%
|
93.3% |
| Change turnover |
217
|
4,440
|
5,702 |
| Change turnover % |
1%
|
21%
|
38% |
| Chg. No. of employees |
6
|
7
|
2 |
| Chg. No. of employees % |
10%
|
13%
|
4% |
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.