TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
El & Fastighetsskötsel AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,722
|
1,382
|
1,432 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
192
|
145
|
225 |
| EBITDA |
205
|
161
|
241 |
| Total assets |
914
|
778
|
802 |
| Current assets |
860
|
728
|
731 |
| Current liabilities |
398
|
352
|
460 |
| Equity capital |
488
|
390
|
300 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
18
|
16
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.4%
|
50.1%
|
37.4% |
| Turnover per employee |
96
|
86
|
90 |
| Profit as a percentage of turnover |
11.1%
|
10.5%
|
15.7% |
| Return on assets (ROA) |
21.0%
|
18.6%
|
28.1% |
| Current ratio |
216.1%
|
206.8%
|
158.9% |
| Return on equity (ROE) |
39.3%
|
37.2%
|
75.0% |
| Change turnover |
336
|
67
|
234 |
| Change turnover % |
24%
|
5%
|
19% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
13%
|
0%
|
7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.