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
|
62,003
|
82,219 |
| Financial expenses |
0
|
2
|
6 |
| Earnings before taxes |
5,986
|
10,779
|
15,407 |
| EBITDA |
5,630
|
10,562
|
15,465 |
| Total assets |
24,641
|
33,305
|
33,391 |
| Current assets |
24,492
|
33,171
|
33,222 |
| Current liabilities |
13,025
|
22,067
|
17,592 |
| Equity capital |
11,616
|
11,238
|
14,089 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
29
|
27
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.1%
|
33.7%
|
42.2% |
| Turnover per employee |
1,718
|
2,296
|
3,575 |
| Profit as a percentage of turnover |
12.0%
|
17.4%
|
18.7% |
| Return on assets (ROA) |
24.3%
|
32.4%
|
46.2% |
| Current ratio |
188.0%
|
150.3%
|
188.8% |
| Return on equity (ROE) |
51.5%
|
95.9%
|
109.4% |
| Change turnover |
-12,168
|
-20,216
|
39,972 |
| Change turnover % |
-20%
|
-25%
|
95% |
| Chg. No. of employees |
2
|
4
|
-1 |
| Chg. No. of employees % |
7%
|
17%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.