TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El- Format AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
12,431
|
15,382
|
18,242 |
| Financial expenses |
8
|
1
|
1 |
| Earnings before taxes |
817
|
1,363
|
1,345 |
| EBITDA |
962
|
1,445
|
1,446 |
| Total assets |
4,645
|
4,772
|
0 |
| Current assets |
4,025
|
4,613
|
0 |
| Current liabilities |
1,293
|
1,754
|
0 |
| Equity capital |
2,874
|
2,814
|
0 |
| - share capital |
31
|
35
|
0 |
| Employees (average) |
17
|
16
|
14 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
61.9%
|
59.0% | |
| Turnover per employee |
731
|
961
|
1,303 |
| Profit as a percentage of turnover |
6.6%
|
8.9%
|
7.4% |
| Return on assets (ROA) |
17.8%
|
28.6% | |
| Current ratio |
311.3%
|
263.0% | |
| Return on equity (ROE) |
28.4%
|
48.4% | |
| Change turnover |
-1,471
|
-1,971
|
8,538 |
| Change turnover % |
-11%
|
-11%
|
88% |
| Chg. No. of employees |
1
|
2
|
6 |
| Chg. No. of employees % |
6%
|
14%
|
75% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.