TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
El-X i Malmö AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,470
|
1,344
|
1,050 |
| Financial expenses |
3
|
3
|
2 |
| Earnings before taxes |
78
|
105
|
30 |
| EBITDA |
84
|
110
|
35 |
| Total assets |
549
|
671
|
565 |
| Current assets |
459
|
605
|
490 |
| Current liabilities |
199
|
342
|
214 |
| Equity capital |
317
|
291
|
305 |
| - share capital |
5
|
4
|
10 |
| Employees (average) |
13
|
12
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.7%
|
43.4%
|
54.0% |
| Turnover per employee |
113
|
112
|
105 |
| Profit as a percentage of turnover |
5.3%
|
7.8%
|
2.9% |
| Return on assets (ROA) |
14.8%
|
16.1%
|
5.7% |
| Current ratio |
230.7%
|
176.9%
|
229.0% |
| Return on equity (ROE) |
24.6%
|
36.1%
|
9.8% |
| Change turnover |
122
|
379
|
-28 |
| Change turnover % |
9%
|
39%
|
-3% |
| Chg. No. of employees |
1
|
2
|
1 |
| Chg. No. of employees % |
8%
|
20%
|
11% |
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.