TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El-Tjänst i Enviken AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
11,149
|
11,431
|
12,921 |
| Financial expenses |
72
|
70
|
40 |
| Earnings before taxes |
104
|
-265
|
520 |
| EBITDA |
173
|
-187
|
574 |
| Total assets |
2,976
|
3,351
|
3,308 |
| Current assets |
2,854
|
2,943
|
3,099 |
| Current liabilities |
2,318
|
2,087
|
2,513 |
| Equity capital |
441
|
357
|
670 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
12
|
13
|
15 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
14.8%
|
10.7%
|
20.3% |
| Turnover per employee |
929
|
879
|
861 |
| Profit as a percentage of turnover |
0.9%
|
-2.3%
|
4.0% |
| Return on assets (ROA) |
5.9%
|
-5.8%
|
16.9% |
| Current ratio |
123.1%
|
141.0%
|
123.3% |
| Return on equity (ROE) |
23.6%
|
-74.2%
|
77.6% |
| Change turnover |
129
|
-353
|
1,219 |
| Change turnover % |
1%
|
-3%
|
10% |
| Chg. No. of employees |
-1
|
-2
|
2 |
| Chg. No. of employees % |
-8%
|
-13%
|
15% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 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.