TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ETF El & Data AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
4,223
|
5,240
|
4,378 |
| Financial expenses |
0
|
3
|
1 |
| Earnings before taxes |
648
|
987
|
1,117 |
| EBITDA |
650
|
1,003
|
1,131 |
| Total assets |
2,890
|
2,912
|
2,631 |
| Current assets |
2,858
|
2,905
|
2,611 |
| Current liabilities |
396
|
416
|
404 |
| Equity capital |
2,494
|
2,496
|
2,227 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
86.3%
|
85.7%
|
84.6% |
| Turnover per employee |
2,112
|
1,747
|
1,459 |
| Profit as a percentage of turnover |
15.3%
|
18.8%
|
25.5% |
| Return on assets (ROA) |
22.4%
|
34.0%
|
42.5% |
| Current ratio |
721.7%
|
698.3%
|
646.3% |
| Return on equity (ROE) |
26.0%
|
39.5%
|
50.2% |
| Change turnover |
-1,017
|
862
|
-546 |
| 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.