TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El & Rörvision i Väst AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,401
|
4,662
|
3,827 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
152
|
493
|
471 |
| EBITDA |
172
|
513
|
512 |
| Total assets |
1,695
|
2,048
|
1,897 |
| Current assets |
1,652
|
1,986
|
1,873 |
| Current liabilities |
516
|
588
|
825 |
| Equity capital |
1,179
|
1,460
|
1,072 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.6%
|
71.3%
|
56.5% |
| Turnover per employee |
1,700
|
2,331
|
1,914 |
| Profit as a percentage of turnover |
4.5%
|
10.6%
|
12.3% |
| Return on assets (ROA) |
9.0%
|
24.1%
|
24.8% |
| Current ratio |
320.2%
|
337.8%
|
227.0% |
| Return on equity (ROE) |
12.9%
|
33.8%
|
43.9% |
| Change turnover |
-1,261
|
835
|
1,721 |
| Change turnover % |
-27%
|
22%
|
82% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
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.