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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elvenite AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 81,808 Less Arrow 81,328 Less Arrow 72,576
Financial expenses 1,033 Less Arrow 650 Less Arrow 7
Earnings before taxes 10,282 More Arrow 12,548 Less Arrow 9,212
EBITDA 10,394 More Arrow 12,626 Less Arrow 9,388
Total assets 33,105 More Arrow 36,217 Less Arrow 28,738
Current assets 32,318 More Arrow 35,421 Less Arrow 27,835
Current liabilities 25,822 More Arrow 28,736 Less Arrow 22,381
Equity capital 7,276 More Arrow 7,475 Less Arrow 6,346
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 79 Less Arrow 75 Less Arrow 71

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 22.0% Less Arrow 20.6% More Arrow 22.1%
Turnover per employee 1,036 More Arrow 1,084 Less Arrow 1,022
Profit as a percentage of turnover 12.6% More Arrow 15.4% Less Arrow 12.7%
Return on assets (ROA) 34.2% More Arrow 36.4% Less Arrow 32.1%
Current ratio 125.2% Less Arrow 123.3% More Arrow 124.4%
Return on equity (ROE) 141.3% More Arrow 167.9% Less Arrow 145.2%
Change turnover 3,170 More Arrow 8,378 More Arrow 10,962
Change turnover % 4% More Arrow 11% More Arrow 18%
Chg. No. of employees 4 Equal arrow 4 More Arrow 15
Chg. No. of employees % 5% More Arrow 6% More Arrow 27%

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.