TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El & Fastighetsservice i Järfälla AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
12,397
|
9,775
|
9,758 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
1,048
|
1,173
|
691 |
| EBITDA |
1,045
|
1,197
|
724 |
| Total assets |
4,047
|
3,377
|
2,967 |
| Current assets |
3,944
|
3,292
|
2,814 |
| Current liabilities |
1,913
|
1,397
|
1,489 |
| Equity capital |
2,047
|
1,869
|
1,393 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
10
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
50.6%
|
55.3%
|
46.9% |
| Turnover per employee |
1,240
|
1,086
|
1,084 |
| Profit as a percentage of turnover |
8.5%
|
12.0%
|
7.1% |
| Return on assets (ROA) |
25.9%
|
34.8%
|
23.3% |
| Current ratio |
206.2%
|
235.6%
|
189.0% |
| Return on equity (ROE) |
51.2%
|
62.8%
|
49.6% |
| Change turnover |
2,235
|
928
|
419 |
| Change turnover % |
22%
|
10%
|
4% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
11%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.