TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El-X i Malmö AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,919
|
10,956
|
9,995 |
| Financial expenses |
27
|
23
|
23 |
| Earnings before taxes |
377
|
580
|
779 |
| EBITDA |
427
|
627
|
817 |
| Total assets |
4,333
|
4,089
|
4,991 |
| Current assets |
3,673
|
3,417
|
4,497 |
| Current liabilities |
1,804
|
1,483
|
2,541 |
| Equity capital |
2,348
|
2,360
|
2,164 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
13
|
13
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.2%
|
57.7%
|
43.4% |
| Turnover per employee |
763
|
843
|
833 |
| Profit as a percentage of turnover |
3.8%
|
5.3%
|
7.8% |
| Return on assets (ROA) |
9.3%
|
14.7%
|
16.1% |
| Current ratio |
203.6%
|
230.4%
|
177.0% |
| Return on equity (ROE) |
16.1%
|
24.6%
|
36.0% |
| Change turnover |
-675
|
910
|
2,817 |
| Change turnover % |
-6%
|
9%
|
39% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
8%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.