TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
EHL Prolist AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
212,223
|
241,934
|
225,677 |
| Financial expenses |
66
|
40
|
36 |
| Earnings before taxes |
14,068
|
17,990
|
26,667 |
| EBITDA |
14,448
|
19,131
|
27,622 |
| Total assets |
129,810
|
127,829
|
112,591 |
| Current assets |
127,994
|
125,108
|
110,048 |
| Current liabilities |
80,312
|
90,214
|
78,924 |
| Equity capital |
48,721
|
37,615
|
33,667 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
24
|
26
|
27 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.5%
|
29.4%
|
29.9% |
| Turnover per employee |
8,843
|
9,305
|
8,358 |
| Profit as a percentage of turnover |
6.6%
|
7.4%
|
11.8% |
| Return on assets (ROA) |
10.9%
|
14.1%
|
23.7% |
| Current ratio |
159.4%
|
138.7%
|
139.4% |
| Return on equity (ROE) |
28.9%
|
47.8%
|
79.2% |
| Change turnover |
-29,711
|
16,257
|
39,551 |
| Change turnover % |
-12%
|
7%
|
21% |
| Chg. No. of employees |
-2
|
-1
|
3 |
| Chg. No. of employees % |
-8%
|
-4%
|
13% |
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.