TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
elios Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,531
|
12,521
|
10,379 |
| Financial expenses |
64
|
101
|
87 |
| Earnings before taxes |
1,657
|
2,396
|
263 |
| EBITDA |
1,812
|
2,598
|
447 |
| Total assets |
4,217
|
5,711
|
4,796 |
| Current assets |
4,023
|
4,875
|
3,876 |
| Current liabilities |
2,860
|
3,773
|
4,541 |
| Equity capital |
1,357
|
1,938
|
255 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,306
|
1,789
|
1,730 |
| 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%
|
103.1% |
| Change turnover |
-990
|
2,142
|
508 |
| 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.