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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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El & Fastighetsdrift Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/06
Turnover 62,003 More Arrow 82,219 Less Arrow 42,247
Financial expenses 2 More Arrow 6 Less Arrow 5
Earnings before taxes 10,779 More Arrow 15,407 Less Arrow 10,895
EBITDA 10,562 More Arrow 15,465 Less Arrow 11,050
Total assets 33,305 More Arrow 33,391 Less Arrow 26,437
Current assets 33,171 More Arrow 33,222 Less Arrow 26,140
Current liabilities 22,067 Less Arrow 17,592 Less Arrow 8,505
Equity capital 11,238 More Arrow 14,089 More Arrow 17,932
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,296 More Arrow 3,575 Less Arrow 1,760
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 307.3%
Return on equity (ROE) 95.9% More Arrow 109.4% Less Arrow 60.8%
Change turnover -20,216 More Arrow 39,972 Less Arrow 1,071
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.