TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El-Finess Elinstallationer AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,184
|
57,624
|
26,316 |
| Financial expenses |
353
|
44
|
5 |
| Earnings before taxes |
2,256
|
2,241
|
623 |
| EBITDA |
2,610
|
2,252
|
628 |
| Total assets |
14,482
|
15,175
|
10,023 |
| Current assets |
14,452
|
15,175
|
10,023 |
| Current liabilities |
13,204
|
13,305
|
9,170 |
| Equity capital |
1,278
|
1,870
|
853 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
35
|
37
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.8%
|
12.3%
|
8.5% |
| Turnover per employee |
1,348
|
1,557
|
658 |
| Profit as a percentage of turnover |
4.8%
|
3.9%
|
2.4% |
| Return on assets (ROA) |
18.0%
|
15.1%
|
6.3% |
| Current ratio |
109.5%
|
114.1%
|
109.3% |
| Return on equity (ROE) |
176.5%
|
119.8%
|
73.0% |
| Change turnover |
-8,534
|
31,172
|
-13,599 |
| Change turnover % |
-15%
|
118%
|
-34% |
| Chg. No. of employees |
-2
|
-3
|
1 |
| Chg. No. of employees % |
-5%
|
-8%
|
3% |
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.