TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
All El Gotland AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
8,520
|
7,349
|
10,988 |
| Financial expenses |
6
|
8
|
8 |
| Earnings before taxes |
1,304
|
239
|
362 |
| EBITDA |
1,376
|
336
|
461 |
| Total assets |
4,114
|
3,731
|
3,608 |
| Current assets |
3,850
|
3,355
|
3,132 |
| Current liabilities |
1,342
|
1,691
|
1,575 |
| Equity capital |
2,629
|
1,773
|
1,672 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
9
|
10
|
11 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
63.9%
|
47.5%
|
46.3% |
| Turnover per employee |
947
|
735
|
999 |
| Profit as a percentage of turnover |
15.3%
|
3.3%
|
3.3% |
| Return on assets (ROA) |
31.8%
|
6.6%
|
10.3% |
| Current ratio |
286.9%
|
198.4%
|
198.9% |
| Return on equity (ROE) |
49.6%
|
13.5%
|
21.7% |
| Change turnover |
1,879
|
-3,104
|
-2,881 |
| Change turnover % |
28%
|
-30%
|
-21% |
| Chg. No. of employees |
-1
|
-1
|
-1 |
| Chg. No. of employees % |
-10%
|
-9%
|
-8% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.