TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elvaco AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
278,495
|
229,230
|
165,774 |
| Financial expenses |
2
|
1
|
2 |
| Earnings before taxes |
66,166
|
52,155
|
25,869 |
| EBITDA |
64,871
|
51,827
|
26,512 |
| Total assets |
153,596
|
129,318
|
97,986 |
| Current assets |
151,510
|
128,236
|
96,372 |
| Current liabilities |
81,861
|
70,134
|
44,033 |
| Equity capital |
68,545
|
55,928
|
50,361 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
62
|
55
|
53 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.6%
|
43.2%
|
51.4% |
| Turnover per employee |
4,492
|
4,168
|
3,128 |
| Profit as a percentage of turnover |
23.8%
|
22.8%
|
15.6% |
| Return on assets (ROA) |
43.1%
|
40.3%
|
26.4% |
| Current ratio |
185.1%
|
182.8%
|
218.9% |
| Return on equity (ROE) |
96.5%
|
93.3%
|
51.4% |
| Change turnover |
49,265
|
63,456
|
18,174 |
| Change turnover % |
21%
|
38%
|
12% |
| Chg. No. of employees |
7
|
2
|
4 |
| Chg. No. of employees % |
13%
|
4%
|
8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.