TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El-Effekt System Service EFS AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
42,130
|
36,431
|
31,428 |
| Financial expenses |
45
|
6
|
1 |
| Earnings before taxes |
750
|
469
|
1,722 |
| EBITDA |
758
|
449
|
1,697 |
| Total assets |
7,642
|
9,727
|
9,444 |
| Current assets |
7,642
|
9,727
|
9,444 |
| Current liabilities |
3,911
|
6,581
|
5,166 |
| Equity capital |
3,502
|
2,917
|
4,049 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
16
|
14
|
12 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
45.8%
|
30.0%
|
42.9% |
| Turnover per employee |
2,633
|
2,602
|
2,619 |
| Profit as a percentage of turnover |
1.8%
|
1.3%
|
5.5% |
| Return on assets (ROA) |
10.4%
|
4.9%
|
18.2% |
| Current ratio |
195.4%
|
147.8%
|
182.8% |
| Return on equity (ROE) |
21.4%
|
16.1%
|
42.5% |
| Change turnover |
5,699
|
5,003
|
17,334 |
| Change turnover % |
16%
|
16%
|
123% |
| Chg. No. of employees |
2
|
2
|
0 |
| Chg. No. of employees % |
14%
|
17%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.