TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
El Fastighetsservice Syd AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,232
|
8,602
|
12,522 |
| Financial expenses |
7
|
21
|
12 |
| Earnings before taxes |
192
|
-786
|
25 |
| EBITDA |
195
|
-758
|
43 |
| Total assets |
3,267
|
2,237
|
5,443 |
| Current assets |
3,251
|
2,218
|
5,428 |
| Current liabilities |
2,661
|
2,019
|
5,226 |
| Equity capital |
534
|
182
|
192 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
61
|
68
|
70 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.3%
|
8.1%
|
3.5% |
| Turnover per employee |
151
|
126
|
179 |
| Profit as a percentage of turnover |
2.1%
|
-9.1%
|
0.2% |
| Return on assets (ROA) |
6.1%
|
-34.2%
|
0.7% |
| Current ratio |
122.2%
|
109.9%
|
103.9% |
| Return on equity (ROE) |
36.0%
|
-431.9%
|
13.0% |
| Change turnover |
922
|
-3,956
|
5,408 |
| Change turnover % |
11%
|
-32%
|
76% |
| Chg. No. of employees |
-7
|
-2
|
27 |
| Chg. No. of employees % |
-10%
|
-3%
|
63% |
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.