TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elvenite AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,966
|
10,912
|
9,760 |
| Financial expenses |
139
|
87
|
1 |
| Earnings before taxes |
1,378
|
1,684
|
1,239 |
| EBITDA |
1,393
|
1,694
|
1,262 |
| Total assets |
4,438
|
4,859
|
3,865 |
| Current assets |
4,332
|
4,753
|
3,743 |
| Current liabilities |
3,461
|
3,856
|
3,010 |
| Equity capital |
975
|
1,003
|
853 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
79
|
75
|
71 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.0%
|
20.6%
|
22.1% |
| Turnover per employee |
139
|
145
|
137 |
| Profit as a percentage of turnover |
12.6%
|
15.4%
|
12.7% |
| Return on assets (ROA) |
34.2%
|
36.4%
|
32.1% |
| Current ratio |
125.2%
|
123.3%
|
124.4% |
| Return on equity (ROE) |
141.3%
|
167.9%
|
145.3% |
| Change turnover |
425
|
1,124
|
1,474 |
| Change turnover % |
4%
|
11%
|
18% |
| Chg. No. of employees |
4
|
4
|
15 |
| Chg. No. of employees % |
5%
|
6%
|
27% |
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.