TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El Fastighetsservice Syd AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
68,869
|
64,111
|
93,114 |
| Financial expenses |
56
|
159
|
90 |
| Earnings before taxes |
1,433
|
-5,856
|
185 |
| EBITDA |
1,452
|
-5,647
|
319 |
| Total assets |
24,368
|
16,674
|
40,476 |
| Current assets |
24,254
|
16,527
|
40,361 |
| Current liabilities |
19,852
|
15,045
|
38,862 |
| Equity capital |
3,981
|
1,360
|
1,429 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
61
|
68
|
70 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.3%
|
8.2%
|
3.5% |
| Turnover per employee |
1,129
|
943
|
1,330 |
| 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%
|
-430.6%
|
12.9% |
| Change turnover |
6,878
|
-29,482
|
40,212 |
| 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.