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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elvia AS

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,158,377 More Arrow 8,997,041 Less Arrow 6,501,534
Financial expenses 809,151 Less Arrow 449,864 Less Arrow 74,796
Earnings before taxes 1,648,389 Less Arrow 1,175,757 Less Arrow -50,199
Total assets 30,705,543 More Arrow 32,839,598 Less Arrow 27,503,800
Current assets 3,363,354 More Arrow 4,807,610 Less Arrow 1,687,285
Current liabilities 3,231,227 Less Arrow 2,555,239 Less Arrow 2,522,685
Equity capital 9,874,616 Less Arrow 9,725,030 More Arrow 17,566,639
- share capital 148,218 More Arrow 158,736 Less Arrow 153,965
Employees (average) 883 Less Arrow 828

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.2% Less Arrow 29.6% More Arrow 63.9%
Turnover per employee 10,189 Less Arrow 7,852
Profit as a percentage of turnover 23.0% Less Arrow 13.1% Less Arrow -0.8%
Return on assets (ROA) 8.0% Less Arrow 5.0% Less Arrow 0.1%
Current ratio 104.1% More Arrow 188.1% Less Arrow 66.9%
Return on equity (ROE) 16.7% Less Arrow 12.1% Less Arrow -0.3%
Change turnover -1,242,559 More Arrow 2,294,054 Less Arrow -243,111
Change turnover % -15% More Arrow 34% Less Arrow -4%
Chg. No. of employees 55 Less Arrow 18
Chg. No. of employees % 7% Less Arrow 2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.