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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elvaco AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 280,992 Less Arrow 278,495 Less Arrow 229,230
Financial expenses 1 More Arrow 2 Less Arrow 1
Earnings before taxes 59,206 More Arrow 66,166 Less Arrow 52,155
EBITDA 57,619 More Arrow 64,871 Less Arrow 51,827
Total assets 172,733 Less Arrow 153,596 Less Arrow 129,318
Current assets 166,143 Less Arrow 151,510 Less Arrow 128,236
Current liabilities 89,367 Less Arrow 81,861 Less Arrow 70,134
Equity capital 79,626 Less Arrow 68,545 Less Arrow 55,928
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,132 More Arrow 4,492 Less Arrow 4,168
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 2,497 More Arrow 49,265 More Arrow 63,456
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.