TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El-Fast Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,311
|
32,581
|
21,003 |
| Financial expenses |
12
|
6
|
5 |
| Earnings before taxes |
893
|
3,661
|
1,289 |
| EBITDA |
920
|
3,672
|
1,294 |
| Total assets |
5,132
|
7,222
|
5,739 |
| Current assets |
5,025
|
7,129
|
5,739 |
| Current liabilities |
2,493
|
3,093
|
3,715 |
| Equity capital |
2,639
|
3,924
|
2,024 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,131
|
3,258
|
2,334 |
| 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%
|
63.7% |
| Change turnover |
-11,270
|
11,578
|
2,699 |
| 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.