TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El-Fast Göteborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,841
|
21,884
|
14,035 |
| Financial expenses |
8
|
4
|
3 |
| Earnings before taxes |
580
|
2,459
|
861 |
| EBITDA |
598
|
2,466
|
865 |
| Total assets |
3,333
|
4,851
|
3,835 |
| Current assets |
3,264
|
4,788
|
3,835 |
| Current liabilities |
1,619
|
2,077
|
2,482 |
| Equity capital |
1,714
|
2,636
|
1,353 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
10
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.4%
|
54.3%
|
35.3% |
| Turnover per employee |
1,384
|
2,188
|
1,559 |
| Profit as a percentage of turnover |
4.2%
|
11.2%
|
6.1% |
| Return on assets (ROA) |
17.6%
|
50.8%
|
22.5% |
| Current ratio |
201.6%
|
230.5%
|
154.5% |
| Return on equity (ROE) |
33.8%
|
93.3%
|
63.6% |
| Change turnover |
-7,319
|
7,777
|
1,804 |
| Change turnover % |
-35%
|
55%
|
15% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
11%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.