TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ELH Fast Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
123,364
|
116,002
|
107,959 |
| Financial expenses |
13,048
|
62,789
|
6,890 |
| Earnings before taxes |
23,098
|
-40,283
|
731,953 |
| EBITDA |
43,536
|
31,696
|
748,153 |
| Total assets |
1,319,003
|
1,338,995
|
1,387,817 |
| Current assets |
166,274
|
170,478
|
452,042 |
| Current liabilities |
36,469
|
31,215
|
25,532 |
| Equity capital |
858,184
|
844,140
|
889,879 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
65.1%
|
63.0%
|
64.1% |
| Turnover per employee |
13,707
|
12,889
|
11,995 |
| Profit as a percentage of turnover |
18.7%
|
-34.7%
|
678.0% |
| Return on assets (ROA) |
2.7%
|
1.7%
|
53.2% |
| Current ratio |
455.9%
|
546.1%
|
1770.5% |
| Return on equity (ROE) |
2.7%
|
-4.8%
|
82.3% |
| Change turnover |
7,362
|
8,043
|
-8,181 |
| Change turnover % |
6%
|
7%
|
-7% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-10% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.