TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El-Team i Hallstahammar AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,648
|
17,634
|
18,416 |
| Financial expenses |
5
|
25
|
35 |
| Earnings before taxes |
1,104
|
1,473
|
1,163 |
| EBITDA |
1,316
|
1,608
|
1,276 |
| Total assets |
8,511
|
7,870
|
9,164 |
| Current assets |
7,183
|
6,899
|
7,882 |
| Current liabilities |
2,624
|
2,625
|
4,090 |
| Equity capital |
5,651
|
5,038
|
4,223 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
18
|
18
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.4%
|
64.0%
|
46.1% |
| Turnover per employee |
1,092
|
980
|
1,151 |
| Profit as a percentage of turnover |
5.6%
|
8.4%
|
6.3% |
| Return on assets (ROA) |
13.0%
|
19.0%
|
13.1% |
| Current ratio |
273.7%
|
262.8%
|
192.7% |
| Return on equity (ROE) |
19.5%
|
29.2%
|
27.5% |
| Change turnover |
1,924
|
710
|
2,042 |
| Change turnover % |
11%
|
4%
|
12% |
| Chg. No. of employees |
0
|
2
|
1 |
| Chg. No. of employees % |
0%
|
13%
|
7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.