TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
elios Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,489
|
8,410
|
6,936 |
| Financial expenses |
42
|
68
|
58 |
| Earnings before taxes |
1,076
|
1,609
|
176 |
| EBITDA |
1,177
|
1,745
|
299 |
| Total assets |
2,739
|
3,836
|
3,205 |
| Current assets |
2,613
|
3,274
|
2,590 |
| Current liabilities |
1,857
|
2,534
|
3,034 |
| Equity capital |
881
|
1,302
|
170 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
5
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.2%
|
33.9%
|
5.3% |
| Turnover per employee |
1,498
|
1,201
|
1,156 |
| Profit as a percentage of turnover |
14.4%
|
19.1%
|
2.5% |
| Return on assets (ROA) |
40.8%
|
43.7%
|
7.3% |
| Current ratio |
140.7%
|
129.2%
|
85.4% |
| Return on equity (ROE) |
122.1%
|
123.6%
|
103.5% |
| Change turnover |
-643
|
1,439
|
339 |
| Change turnover % |
-8%
|
21%
|
5% |
| Chg. No. of employees |
-2
|
1
|
-2 |
| Chg. No. of employees % |
-29%
|
17%
|
-25% |
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.