TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elvia AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,808,099
|
6,012,122
|
4,727,469 |
| Financial expenses |
543,486
|
300,614
|
54,387 |
| Earnings before taxes |
1,107,181
|
785,680
|
-36,501 |
| Total assets |
20,624,129
|
21,944,511
|
19,998,877 |
| Current assets |
2,259,079
|
3,212,605
|
1,226,878 |
| Current liabilities |
2,170,332
|
1,707,496
|
1,834,323 |
| Equity capital |
6,632,527
|
6,498,588
|
12,773,254 |
| - share capital |
99,555
|
106,072
|
111,953 |
| Employees (average) |
883
|
828 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.2%
|
29.6%
|
63.9% |
| Turnover per employee |
6,809
|
5,710 | |
| Profit as a percentage of turnover |
23.0%
|
13.1%
|
-0.8% |
| Return on assets (ROA) |
8.0%
|
5.0%
|
0.1% |
| Current ratio |
104.1%
|
188.1%
|
66.9% |
| Return on equity (ROE) |
16.7%
|
12.1%
|
-0.3% |
| Change turnover |
-834,595
|
1,532,963
|
-176,773 |
| Change turnover % |
-15%
|
34%
|
-4% |
| Chg. No. of employees |
55
|
18 | |
| Chg. No. of employees % |
7%
|
2% |
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.