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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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El-Agenten i Skillingaryd AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,696 Less Arrow 28,332 Less Arrow 24,970
Financial expenses 564 Less Arrow 246 More Arrow 378
Earnings before taxes 363 More Arrow 404 Less Arrow 279
EBITDA 1,024 Less Arrow 784 More Arrow 786
Total assets 12,343 Less Arrow 11,772 More Arrow 12,232
Current assets 10,187 Less Arrow 9,628 More Arrow 9,802
Current liabilities 7,523 Less Arrow 6,781 More Arrow 7,313
Equity capital 2,009 Less Arrow 1,727 Less Arrow 1,544
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 28 Equal arrow 28 Less Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.3% Less Arrow 14.7% Less Arrow 12.6%
Turnover per employee 1,096 Less Arrow 1,012 Less Arrow 925
Profit as a percentage of turnover 1.2% More Arrow 1.4% Less Arrow 1.1%
Return on assets (ROA) 7.5% Less Arrow 5.5% Less Arrow 5.4%
Current ratio 135.4% More Arrow 142.0% Less Arrow 134.0%
Return on equity (ROE) 18.1% More Arrow 23.4% Less Arrow 18.1%
Change turnover 2,217 More Arrow 5,385 Less Arrow -2,528
Change turnover % 8% More Arrow 23% Less Arrow -9%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 4% Less Arrow -4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.