TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El-Fast Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
32,581
|
21,003
|
18,304 |
| Financial expenses |
6
|
5
|
1 |
| Earnings before taxes |
3,661
|
1,289
|
1,513 |
| EBITDA |
3,672
|
1,294
|
1,514 |
| Total assets |
7,222
|
5,739
|
3,941 |
| Current assets |
7,129
|
5,739
|
3,941 |
| Current liabilities |
3,093
|
3,715
|
1,743 |
| Equity capital |
3,924
|
2,024
|
2,198 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
9
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.3%
|
35.3%
|
55.8% |
| Turnover per employee |
3,258
|
2,334
|
2,034 |
| Profit as a percentage of turnover |
11.2%
|
6.1%
|
8.3% |
| Return on assets (ROA) |
50.8%
|
22.5%
|
38.4% |
| Current ratio |
230.5%
|
154.5%
|
226.1% |
| Return on equity (ROE) |
93.3%
|
63.7%
|
68.8% |
| Change turnover |
11,578
|
2,699
|
3,121 |
| Change turnover % |
55%
|
15%
|
21% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
11%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.