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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elvaco AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 182,493 More Arrow 187,058 Less Arrow 153,179
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 38,452 More Arrow 44,442 Less Arrow 34,852
EBITDA 37,421 More Arrow 43,572 Less Arrow 34,633
Total assets 112,183 Less Arrow 103,167 Less Arrow 86,415
Current assets 107,903 Less Arrow 101,765 Less Arrow 85,692
Current liabilities 58,040 Less Arrow 54,984 Less Arrow 46,866
Equity capital 51,714 Less Arrow 46,040 Less Arrow 37,373
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 68 Less Arrow 62 Less Arrow 55

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 46.1% Less Arrow 44.6% Less Arrow 43.2%
Turnover per employee 2,684 More Arrow 3,017 Less Arrow 2,785
Profit as a percentage of turnover 21.1% More Arrow 23.8% Less Arrow 22.8%
Return on assets (ROA) 34.3% More Arrow 43.1% Less Arrow 40.3%
Current ratio 185.9% Less Arrow 185.1% Less Arrow 182.8%
Return on equity (ROE) 74.4% More Arrow 96.5% Less Arrow 93.3%
Change turnover 1,622 More Arrow 33,090 More Arrow 42,403
Change turnover % 1% More Arrow 21% More Arrow 38%
Chg. No. of employees 6 More Arrow 7 Less Arrow 2
Chg. No. of employees % 10% More Arrow 13% Less Arrow 4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.