TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El-Andersson i Vessigebro AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
71,299
|
53,866
|
46,546 |
| Financial expenses |
4
|
4
|
4 |
| Earnings before taxes |
2,768
|
1,938
|
1,817 |
| EBITDA |
3,243
|
2,130
|
2,003 |
| Total assets |
20,506
|
18,434
|
16,803 |
| Current assets |
19,116
|
17,041
|
16,009 |
| Current liabilities |
11,657
|
9,544
|
8,934 |
| Equity capital |
7,739
|
7,633
|
6,447 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
41
|
37
|
39 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
37.7%
|
41.4%
|
38.4% |
| Turnover per employee |
1,739
|
1,456
|
1,193 |
| Profit as a percentage of turnover |
3.9%
|
3.6%
|
3.9% |
| Return on assets (ROA) |
13.5%
|
10.5%
|
10.8% |
| Current ratio |
164.0%
|
178.6%
|
179.2% |
| Return on equity (ROE) |
35.8%
|
25.4%
|
28.2% |
| Change turnover |
22,617
|
9,585
|
-19,739 |
| Change turnover % |
46%
|
22%
|
-30% |
| Chg. No. of employees |
4
|
-2
|
1 |
| Chg. No. of employees % |
11%
|
-5%
|
3% |
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.