TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elvenite AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
125,963
|
121,082
|
108,609 |
| Financial expenses |
1,591
|
967
|
11 |
| Earnings before taxes |
15,832
|
18,681
|
13,785 |
| EBITDA |
16,004
|
18,798
|
14,049 |
| Total assets |
50,973
|
53,920
|
43,006 |
| Current assets |
49,762
|
52,736
|
41,655 |
| Current liabilities |
39,760
|
42,783
|
33,493 |
| Equity capital |
11,203
|
11,129
|
9,496 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,594
|
1,614
|
1,530 |
| 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%
|
145.2% |
| Change turnover |
4,881
|
12,473
|
16,405 |
| 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.