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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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El & Fastighetsskötsel AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,107 Less Arrow 15,384 Less Arrow 14,643
Financial expenses 5 Less Arrow 2 Less Arrow 1
Earnings before taxes 2,132 Less Arrow 1,616 More Arrow 2,297
EBITDA 2,270 Less Arrow 1,788 More Arrow 2,464
Total assets 10,141 Less Arrow 8,659 Less Arrow 8,201
Current assets 9,548 Less Arrow 8,099 Less Arrow 7,471
Current liabilities 4,421 Less Arrow 3,912 More Arrow 4,707
Equity capital 5,418 Less Arrow 4,339 Less Arrow 3,066
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 18 Less Arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.4% Less Arrow 50.1% Less Arrow 37.4%
Turnover per employee 1,062 Less Arrow 962 Less Arrow 915
Profit as a percentage of turnover 11.2% Less Arrow 10.5% More Arrow 15.7%
Return on assets (ROA) 21.1% Less Arrow 18.7% More Arrow 28.0%
Current ratio 216.0% Less Arrow 207.0% Less Arrow 158.7%
Return on equity (ROE) 39.4% Less Arrow 37.2% More Arrow 74.9%
Change turnover 3,723 Less Arrow 741 More Arrow 2,388
Change turnover % 24% Less Arrow 5% More Arrow 19%
Chg. No. of employees 2 Less Arrow 0 More Arrow 1
Chg. No. of employees % 13% Less Arrow 0% More Arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.