TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elvine AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
71,048
|
76,664
|
62,911 |
| Financial expenses |
797
|
366
|
119 |
| Earnings before taxes |
448
|
1,602
|
-445 |
| EBITDA |
2,336
|
3,238
|
1,040 |
| Total assets |
31,683
|
33,990
|
28,759 |
| Current assets |
31,574
|
32,859
|
26,194 |
| Current liabilities |
12,351
|
14,187
|
15,295 |
| Equity capital |
12,383
|
12,253
|
12,284 |
| - share capital |
1,075
|
1,069
|
1,163 |
| Employees (average) |
16
|
15
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.1%
|
36.0%
|
42.7% |
| Turnover per employee |
4,440
|
5,111
|
4,194 |
| Profit as a percentage of turnover |
0.6%
|
2.1%
|
-0.7% |
| Return on assets (ROA) |
3.9%
|
5.8%
|
-1.1% |
| Current ratio |
255.6%
|
231.6%
|
171.3% |
| Return on equity (ROE) |
3.6%
|
13.1%
|
-3.6% |
| Change turnover |
-6,011
|
18,850
|
2,897 |
| Change turnover % |
-8%
|
33%
|
5% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
7%
|
0%
|
-6% |
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.