TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El & Fastighetsskötsel AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,834
|
10,280
|
10,647 |
Financial expenses |
3
|
1
![]() |
1 |
Earnings before taxes |
1,432
|
1,080
|
1,670 |
EBITDA |
1,525
|
1,195
|
1,792 |
Total assets |
6,811
|
5,786
|
5,963 |
Current assets |
6,413
|
5,412
|
5,432 |
Current liabilities |
2,969
|
2,614
|
3,423 |
Equity capital |
3,639
|
2,899
|
2,229 |
- share capital |
67
![]() |
67
|
73 |
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 |
713
|
642
|
665 |
Profit as a percentage of turnover |
11.2%
|
10.5%
|
15.7% |
Return on assets (ROA) |
21.1%
|
18.7%
|
28.0% |
Current ratio |
216.0%
|
207.0%
|
158.7% |
Return on equity (ROE) |
39.4%
|
37.3%
|
74.9% |
Change turnover |
2,501
|
495
|
1,736 |
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.