TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ETF El & Data AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
2,779
|
3,297
|
3,048 |
| Financial expenses |
0
|
2
|
1 |
| Earnings before taxes |
426
|
621
|
778 |
| EBITDA |
428
|
631
|
788 |
| Total assets |
1,902
|
1,832
|
1,832 |
| Current assets |
1,881
|
1,828
|
1,818 |
| Current liabilities |
261
|
262
|
281 |
| Equity capital |
1,641
|
1,571
|
1,551 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
86.3%
|
85.8%
|
84.7% |
| Turnover per employee |
1,390
|
1,099
|
1,016 |
| Profit as a percentage of turnover |
15.3%
|
18.8%
|
25.5% |
| Return on assets (ROA) |
22.4%
|
34.0%
|
42.5% |
| Current ratio |
720.7%
|
697.7%
|
647.0% |
| Return on equity (ROE) |
26.0%
|
39.5%
|
50.2% |
| Change turnover |
-669
|
542
|
-380 |
| Change turnover % |
-19%
|
20%
|
-11% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.