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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

El & Fastighetsdrift Stockholm AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 32,366 More Arrow 41,646 More Arrow 54,941
Financial expenses 0 More Arrow 1 More Arrow 4
Earnings before taxes 3,888 More Arrow 7,240 More Arrow 10,295
EBITDA 3,656 More Arrow 7,094 More Arrow 10,334
Total assets 16,003 More Arrow 22,370 Less Arrow 22,313
Current assets 15,907 More Arrow 22,280 Less Arrow 22,200
Current liabilities 8,459 More Arrow 14,822 Less Arrow 11,756
Equity capital 7,544 More Arrow 7,548 More Arrow 9,415
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 29 Less Arrow 27 Less Arrow 23

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.1% Less Arrow 33.7% More Arrow 42.2%
Turnover per employee 1,116 More Arrow 1,542 More Arrow 2,389
Profit as a percentage of turnover 12.0% More Arrow 17.4% More Arrow 18.7%
Return on assets (ROA) 24.3% More Arrow 32.4% More Arrow 46.2%
Current ratio 188.0% Less Arrow 150.3% More Arrow 188.8%
Return on equity (ROE) 51.5% More Arrow 95.9% More Arrow 109.3%
Change turnover -7,903 Less Arrow -13,579 More Arrow 26,711
Change turnover % -20% Less Arrow -25% More Arrow 95%
Chg. No. of employees 2 More Arrow 4 Less Arrow -1
Chg. No. of employees % 7% More Arrow 17% Less Arrow -4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.