TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Nelfo – Foreningen for El og It Bedriftene
Closing information (x1000 SEK)
| Closing information | 2019/12 (consolidated) | 2018/12 (consolidated) | 2016/12 (consolidated) |
| Turnover |
131,287
|
131,090
|
124,578 |
| Financial expenses |
216
|
76
|
68 |
| Earnings before taxes |
13,822
|
11,357
|
2,075 |
| Total assets |
174,115
|
157,040
|
128,995 |
| Current assets |
173,806
|
154,609
|
122,920 |
| Current liabilities |
22,918
|
24,749
|
41,542 |
| Equity capital |
127,133
|
109,808
|
82,187 |
| - share capital |
127,133
|
109,808
|
82,187 |
| Shareholders | 0 | 0 | 0 |
Financial ratios
| Fiscal year | 2019/12 (consolidated) | 2018/12 (consolidated) | 2016/12 (consolidated) |
| Solvency |
73.0%
|
69.9%
|
63.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
10.5%
|
8.7%
|
1.7% |
| Return on assets (ROA) |
8.1%
|
7.3%
|
1.7% |
| Current ratio |
758.4%
|
624.7%
|
295.9% |
| Return on equity (ROE) |
10.9%
|
10.3%
|
2.5% |
| Change turnover |
-4,078
|
9,874
|
-4,799 |
| Change turnover % |
-3%
|
8%
|
-4% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2019/12 (consolidated) | 2018/12 (consolidated) | 2016/12 (consolidated) |
| 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.