TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El-Andersson i Vessigebro AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
113,302
|
77,361
|
63,595 |
| Financial expenses |
7
|
6
|
6 |
| Earnings before taxes |
4,399
|
2,783
|
2,483 |
| EBITDA |
5,153
|
3,059
|
2,736 |
| Total assets |
32,587
|
26,475
|
22,958 |
| Current assets |
30,377
|
24,474
|
21,873 |
| Current liabilities |
18,524
|
13,707
|
12,206 |
| Equity capital |
12,299
|
10,963
|
8,809 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,763
|
2,091
|
1,631 |
| 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 |
35,941
|
13,766
|
-26,969 |
| 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.