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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 2023/12 2022/12 2021/06
Turnover 41,646 More Arrow 54,941 Less Arrow 31,028
Financial expenses 1 More Arrow 4 Equal arrow 4
Earnings before taxes 7,240 More Arrow 10,295 Less Arrow 8,002
EBITDA 7,094 More Arrow 10,334 Less Arrow 8,116
Total assets 22,370 Less Arrow 22,313 Less Arrow 19,416
Current assets 22,280 Less Arrow 22,200 Less Arrow 19,198
Current liabilities 14,822 Less Arrow 11,756 Less Arrow 6,246
Equity capital 7,548 More Arrow 9,415 More Arrow 13,170
- share capital 67 Equal arrow 67 More Arrow 73
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 1,542 More Arrow 2,389 Less Arrow 1,293
Profit as a percentage of turnover 17.4% More Arrow 18.7% More Arrow 25.8%
Return on assets (ROA) 32.4% 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 -13,579 More Arrow 26,711 Less Arrow 787
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.