TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
El-forest AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
688
|
697
|
491 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
149
|
159
|
67 |
| EBITDA |
130
|
146
|
64 |
| Total assets |
733
|
711
|
646 |
| Current assets |
730
|
708
|
646 |
| Current liabilities |
125
|
124
|
107 |
| Equity capital |
579
|
566
|
526 |
| - share capital |
188
|
195
|
194 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.0%
|
79.6%
|
81.4% |
| Turnover per employee |
138
|
139
|
98 |
| Profit as a percentage of turnover |
21.7%
|
22.8%
|
13.6% |
| Return on assets (ROA) |
20.3%
|
22.4%
|
10.4% |
| Current ratio |
584.0%
|
571.0%
|
603.7% |
| Return on equity (ROE) |
25.7%
|
28.1%
|
12.7% |
| Change turnover |
15
|
204
|
26 |
| Change turnover % |
2%
|
41%
|
6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.