TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El Fastighetsservice Syd AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
106,041
|
95,450
|
139,344 |
| Financial expenses |
86
|
236
|
134 |
| Earnings before taxes |
2,207
|
-8,719
|
277 |
| EBITDA |
2,236
|
-8,408
|
478 |
| Total assets |
37,521
|
24,824
|
60,571 |
| Current assets |
37,345
|
24,606
|
60,400 |
| Current liabilities |
30,567
|
22,399
|
58,157 |
| Equity capital |
6,130
|
2,025
|
2,139 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,738
|
1,404
|
1,991 |
| 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 |
10,591
|
-43,894
|
60,177 |
| 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.