TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El & Company SydSverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,220
|
13,841
|
12,702 |
Financial expenses |
1
![]() |
1
|
0 |
Earnings before taxes |
1,017
|
1,834
|
1,035 |
EBITDA |
1,037
|
1,866
|
1,059 |
Total assets |
4,537
|
4,935
|
4,230 |
Current assets |
4,472
|
4,626
|
3,980 |
Current liabilities |
1,480
|
1,532
|
1,361 |
Equity capital |
2,847
|
3,250
|
2,807 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
10
![]() |
10
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
62.8%
|
65.9%
|
66.4% |
Turnover per employee |
1,322
|
1,384
|
1,411 |
Profit as a percentage of turnover |
7.7%
|
13.3%
|
8.1% |
Return on assets (ROA) |
22.4%
|
37.2%
|
24.5% |
Current ratio |
302.2%
|
302.0%
|
292.4% |
Return on equity (ROE) |
35.7%
|
56.4%
|
36.9% |
Change turnover |
-621
|
1,139
|
221 |
Change turnover % |
-4%
|
9%
|
2% |
Chg. No. of employees |
0
|
1
![]() |
1 |
Chg. No. of employees % |
0%
|
11%
|
13% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.