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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

El & Fastighetsdrift Stockholm AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 49,835 More Arrow 62,003 More Arrow 82,219
Financial expenses 0 More Arrow 2 More Arrow 6
Earnings before taxes 5,986 More Arrow 10,779 More Arrow 15,407
EBITDA 5,630 More Arrow 10,562 More Arrow 15,465
Total assets 24,641 More Arrow 33,305 More Arrow 33,391
Current assets 24,492 More Arrow 33,171 More Arrow 33,222
Current liabilities 13,025 More Arrow 22,067 Less Arrow 17,592
Equity capital 11,616 Less Arrow 11,238 More Arrow 14,089
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,718 More Arrow 2,296 More Arrow 3,575
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 109.4%
Change turnover -12,168 Less Arrow -20,216 More Arrow 39,972
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.