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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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El-Tjänst i Enviken AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 11,431 More Arrow 12,921 Less Arrow 11,876
Financial expenses 70 Less Arrow 40 More Arrow 48
Earnings before taxes -265 More Arrow 520 Less Arrow -220
EBITDA -187 More Arrow 574 Less Arrow -178
Total assets 3,351 Less Arrow 3,308 More Arrow 4,269
Current assets 2,943 More Arrow 3,099 More Arrow 4,150
Current liabilities 2,087 More Arrow 2,513 More Arrow 3,453
Equity capital 357 More Arrow 670 Less Arrow 204
- share capital 66 More Arrow 72 More Arrow 73
Employees (average) 13 More Arrow 15 Less Arrow 13

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 10.7% More Arrow 20.3% Less Arrow 4.8%
Turnover per employee 879 Less Arrow 861 More Arrow 914
Profit as a percentage of turnover -2.3% More Arrow 4.0% Less Arrow -1.9%
Return on assets (ROA) -5.8% More Arrow 16.9% Less Arrow -4.0%
Current ratio 141.0% Less Arrow 123.3% Less Arrow 120.2%
Return on equity (ROE) -74.2% More Arrow 77.6% Less Arrow -107.8%
Change turnover -353 More Arrow 1,219 Less Arrow -2,281
Change turnover % -3% More Arrow 10% Less Arrow -16%
Chg. No. of employees -2 More Arrow 2 Less Arrow 0
Chg. No. of employees % -13% More Arrow 15% Less Arrow 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.