TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
El - Tjänst i Enviken Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
317
|
290
|
393 |
| Financial expenses |
6
|
5
|
7 |
| Earnings before taxes |
8
|
6
|
77 |
| EBITDA |
33
|
37
|
123 |
| Total assets |
450
|
401
|
482 |
| Current assets |
116
|
45
|
107 |
| Current liabilities |
271
|
225
|
253 |
| Equity capital |
171
|
169
|
217 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
38.0%
|
42.1%
|
45.0% |
| Turnover per employee |
63
|
72
|
98 |
| Profit as a percentage of turnover |
2.5%
|
2.1%
|
19.6% |
| Return on assets (ROA) |
3.1%
|
2.7%
|
17.4% |
| Current ratio |
42.8%
|
20.0%
|
42.3% |
| Return on equity (ROE) |
4.7%
|
3.6%
|
35.5% |
| Change turnover |
38
|
-68
|
175 |
| Change turnover % |
14%
|
-19%
|
81% |
| Chg. No. of employees |
1
|
0
|
2 |
| Chg. No. of employees % |
25%
|
0%
|
100% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.