TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ELE Forsa AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
80,775
|
92,458
|
115,239 |
| Financial expenses |
51
|
26
|
52 |
| Earnings before taxes |
2,560
|
4,273
|
11,768 |
| EBITDA |
3,599
|
5,521
|
13,252 |
| Total assets |
33,959
|
37,643
|
46,019 |
| Current assets |
24,446
|
28,109
|
36,771 |
| Current liabilities |
10,945
|
15,908
|
21,063 |
| Equity capital |
20,788
|
19,405
|
22,655 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
50
|
53
|
51 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.2%
|
51.6%
|
49.2% |
| Turnover per employee |
1,616
|
1,744
|
2,260 |
| Profit as a percentage of turnover |
3.2%
|
4.6%
|
10.2% |
| Return on assets (ROA) |
7.7%
|
11.4%
|
25.7% |
| Current ratio |
223.4%
|
176.7%
|
174.6% |
| Return on equity (ROE) |
12.3%
|
22.0%
|
51.9% |
| Change turnover |
-8,625
|
-23,375
|
22,231 |
| Change turnover % |
-10%
|
-20%
|
24% |
| Chg. No. of employees |
-3
|
2
|
5 |
| Chg. No. of employees % |
-6%
|
4%
|
11% |
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.