TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El & Signal Byggnad i Alfta AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
16,926
|
17,034
|
13,016 |
| Financial expenses |
6
|
1
|
0 |
| Earnings before taxes |
2,007
|
3,025
|
2,110 |
| EBITDA |
1,503
|
3,138
|
1,443 |
| Total assets |
14,795
|
13,294
|
13,276 |
| Current assets |
12,688
|
11,061
|
11,012 |
| Current liabilities |
4,451
|
3,566
|
3,372 |
| Equity capital |
4,298
|
9,121
|
7,077 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
18
|
17
|
15 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
29.1%
|
68.6%
|
53.3% |
| Turnover per employee |
940
|
1,002
|
868 |
| Profit as a percentage of turnover |
11.9%
|
17.8%
|
16.2% |
| Return on assets (ROA) |
13.6%
|
22.8%
|
15.9% |
| Current ratio |
285.1%
|
310.2%
|
326.6% |
| Return on equity (ROE) |
46.7%
|
33.2%
|
29.8% |
| Change turnover |
1,531
|
4,652
|
3,452 |
| Change turnover % |
10%
|
38%
|
36% |
| Chg. No. of employees |
1
|
2
|
1 |
| Chg. No. of employees % |
6%
|
13%
|
7% |
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.