TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El & Hushållsservice AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
11,540
|
10,227
|
8,703 |
| Financial expenses |
1
|
0
|
3 |
| Earnings before taxes |
74
|
221
|
12 |
| EBITDA |
67
|
219
|
15 |
| Total assets |
2,899
|
2,489
|
2,166 |
| Current assets |
2,899
|
2,489
|
2,166 |
| Current liabilities |
1,548
|
1,193
|
1,086 |
| Equity capital |
1,351
|
1,296
|
1,080 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
46.6%
|
52.1%
|
49.9% |
| Turnover per employee |
2,885
|
2,557
|
2,176 |
| Profit as a percentage of turnover |
0.6%
|
2.2%
|
0.1% |
| Return on assets (ROA) |
2.6%
|
8.9%
|
0.7% |
| Current ratio |
187.3%
|
208.6%
|
199.4% |
| Return on equity (ROE) |
5.5%
|
17.1%
|
1.1% |
| Change turnover |
1,313
|
1,524
|
-1,210 |
| Change turnover % |
13%
|
18%
|
-12% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-20% |
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.