TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El-X i Malmö AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,273
|
16,312
|
14,957 |
| Financial expenses |
41
|
34
|
34 |
| Earnings before taxes |
581
|
863
|
1,166 |
| EBITDA |
657
|
933
|
1,223 |
| Total assets |
6,672
|
6,088
|
7,469 |
| Current assets |
5,655
|
5,088
|
6,729 |
| Current liabilities |
2,778
|
2,208
|
3,803 |
| Equity capital |
3,615
|
3,514
|
3,238 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,175
|
1,255
|
1,246 |
| 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%
|
176.9% |
| Return on equity (ROE) |
16.1%
|
24.6%
|
36.0% |
| Change turnover |
-1,039
|
1,355
|
4,215 |
| 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.