TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ELE Forsa AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
124,373
|
137,653
|
172,454 |
| Financial expenses |
78
|
39
|
78 |
| Earnings before taxes |
3,942
|
6,361
|
17,610 |
| EBITDA |
5,542
|
8,220
|
19,831 |
| Total assets |
52,288
|
56,044
|
68,867 |
| Current assets |
37,641
|
41,849
|
55,027 |
| Current liabilities |
16,852
|
23,684
|
31,521 |
| Equity capital |
32,008
|
28,891
|
33,903 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,487
|
2,597
|
3,381 |
| 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 |
-13,280
|
-34,801
|
33,269 |
| 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.