TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El-Finess Elinstallationer AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2022/04 |
| Turnover |
57,624
|
26,316
|
43,110 |
| Financial expenses |
44
|
5
|
100 |
| Earnings before taxes |
2,241
|
623
|
-1,992 |
| EBITDA |
2,252
|
628
|
-1,888 |
| Total assets |
15,175
|
10,023
|
11,057 |
| Current assets |
15,175
|
10,023
|
11,057 |
| Current liabilities |
13,305
|
9,170
|
10,808 |
| Equity capital |
1,870
|
853
|
248 |
| - share capital |
67
|
67
|
72 |
| Employees (average) |
37
|
40
|
39 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2022/04 |
| Solvency |
12.3%
|
8.5%
|
2.2% |
| Turnover per employee |
1,557
|
658
|
1,105 |
| Profit as a percentage of turnover |
3.9%
|
2.4%
|
-4.6% |
| Return on assets (ROA) |
15.1%
|
6.3%
|
-17.1% |
| Current ratio |
114.1%
|
109.3%
|
102.3% |
| Return on equity (ROE) |
119.8%
|
73.0%
|
-803.2% |
| Change turnover |
31,172
|
-13,599
|
7,395 |
| Change turnover % |
118%
|
-34%
|
21% |
| Chg. No. of employees |
-3
|
1
|
1 |
| Chg. No. of employees % |
-8%
|
3%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2022/04 |
| 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.