TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
El-Total AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
36,975
|
41,561
|
31,776 |
| Financial expenses |
94
|
73
|
63 |
| Earnings before taxes |
3,104
|
3,607
|
4,671 |
| Total assets |
18,113
|
19,779
|
16,418 |
| Current assets |
14,580
|
15,619
|
12,732 |
| Current liabilities |
8,999
|
11,429
|
7,933 |
| Equity capital |
7,963
|
6,996
|
6,625 |
| - share capital |
99
|
106
|
103 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.0%
|
35.4%
|
40.4% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
8.4%
|
8.7%
|
14.7% |
| Return on assets (ROA) |
17.7%
|
18.6%
|
28.8% |
| Current ratio |
162.0%
|
136.7%
|
160.5% |
| Return on equity (ROE) |
39.0%
|
51.6%
|
70.5% |
| Change turnover |
-1,832
|
8,800
|
6,644 |
| Change turnover % |
-5%
|
27%
|
26% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.