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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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El & Fastighetsdrift Stockholm AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/06
Turnover 5,588 More Arrow 7,388 Less Arrow 4,173
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 971 More Arrow 1,384 Less Arrow 1,076
EBITDA 952 More Arrow 1,390 Less Arrow 1,091
Total assets 3,002 Less Arrow 3,001 Less Arrow 2,611
Current assets 2,989 Less Arrow 2,985 Less Arrow 2,582
Current liabilities 1,989 Less Arrow 1,581 Less Arrow 840
Equity capital 1,013 More Arrow 1,266 More Arrow 1,771
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 27 Less Arrow 23 More Arrow 24

Financial ratios

Fiscal year 2023/12 2022/12 2021/06
Solvency 33.7% More Arrow 42.2% More Arrow 67.8%
Turnover per employee 207 More Arrow 321 Less Arrow 174
Profit as a percentage of turnover 17.4% More Arrow 18.7% More Arrow 25.8%
Return on assets (ROA) 32.3% More Arrow 46.2% Less Arrow 41.2%
Current ratio 150.3% More Arrow 188.8% More Arrow 307.4%
Return on equity (ROE) 95.9% More Arrow 109.3% Less Arrow 60.8%
Change turnover -1,822 More Arrow 3,592 Less Arrow 106
Change turnover % -25% More Arrow 95% Less Arrow 3%
Chg. No. of employees 4 Less Arrow -1 More Arrow 3
Chg. No. of employees % 17% Less Arrow -4% More Arrow 14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.