TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El-Tjänst i Enviken AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
17,569
|
17,366
|
17,903 |
| Financial expenses |
113
|
106
|
56 |
| Earnings before taxes |
164
|
-403
|
720 |
| EBITDA |
273
|
-284
|
796 |
| Total assets |
4,689
|
5,090
|
4,584 |
| Current assets |
4,498
|
4,471
|
4,294 |
| Current liabilities |
3,653
|
3,171
|
3,482 |
| Equity capital |
695
|
543
|
928 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
12
|
13
|
15 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
14.8%
|
10.7%
|
20.2% |
| Turnover per employee |
1,464
|
1,336
|
1,194 |
| 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 |
203
|
-537
|
1,689 |
| 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.