TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El-forest AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,131
|
5,193
|
3,653 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,113
|
1,183
|
498 |
| EBITDA |
973
|
1,086
|
476 |
| Total assets |
5,468
|
5,300
|
4,803 |
| Current assets |
5,448
|
5,274
|
4,803 |
| Current liabilities |
932
|
924
|
793 |
| Equity capital |
4,320
|
4,215
|
3,915 |
| - share capital |
1,403
|
1,451
|
1,443 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.0%
|
79.5%
|
81.5% |
| Turnover per employee |
1,026
|
1,039
|
731 |
| Profit as a percentage of turnover |
21.7%
|
22.8%
|
13.6% |
| Return on assets (ROA) |
20.4%
|
22.3%
|
10.4% |
| Current ratio |
584.5%
|
570.8%
|
605.7% |
| Return on equity (ROE) |
25.8%
|
28.1%
|
12.7% |
| Change turnover |
109
|
1,522
|
194 |
| 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.