TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
El Fastighetsservice Syd AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
109,360
|
96,694
|
131,807 |
| Financial expenses |
89
|
239
|
127 |
| Earnings before taxes |
2,276
|
-8,833
|
262 |
| EBITDA |
2,306
|
-8,518
|
452 |
| Total assets |
38,695
|
25,147
|
57,295 |
| Current assets |
38,514
|
24,927
|
57,133 |
| Current liabilities |
31,524
|
22,691
|
55,011 |
| Equity capital |
6,322
|
2,051
|
2,023 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,793
|
1,422
|
1,883 |
| 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%
|
-430.7%
|
13.0% |
| Change turnover |
10,922
|
-44,466
|
56,922 |
| 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.