TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
El & Kylservice AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/08 |
Turnover |
3,925
|
4,137
|
2,580 |
Financial expenses |
0
|
16
|
4 |
Earnings before taxes |
422
|
178
|
358 |
EBITDA |
434
|
184
|
380 |
Total assets |
1,309
|
1,222
|
1,798 |
Current assets |
1,289
|
1,189
|
1,420 |
Current liabilities |
908
|
827
|
433 |
Equity capital |
390
|
386
|
1,255 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
15
|
13
|
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/08 |
Solvency |
29.8%
|
31.6%
|
69.8% |
Turnover per employee |
262
|
318
|
172 |
Profit as a percentage of turnover |
10.8%
|
4.3%
|
13.9% |
Return on assets (ROA) |
32.2%
|
15.9%
|
20.1% |
Current ratio |
142.0%
|
143.8%
|
327.9% |
Return on equity (ROE) |
108.2%
|
46.1%
|
28.5% |
Change turnover |
-224
|
1,782
|
-238 |
Change turnover % |
-5%
|
76%
|
-8% |
Chg. No. of employees |
2
|
-2
|
0 |
Chg. No. of employees % |
15%
|
-13%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 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.