TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El-forest AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,900
|
7,732
|
5,466 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,713
|
1,761
|
745 |
| EBITDA |
1,498
|
1,617
|
712 |
| Total assets |
8,420
|
7,891
|
7,188 |
| Current assets |
8,389
|
7,852
|
7,188 |
| Current liabilities |
1,435
|
1,376
|
1,187 |
| Equity capital |
6,651
|
6,275
|
5,858 |
| - share capital |
2,160
|
2,160
|
2,160 |
| 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 |
1,580
|
1,546
|
1,093 |
| Profit as a percentage of turnover |
21.7%
|
22.8%
|
13.6% |
| Return on assets (ROA) |
20.3%
|
22.3%
|
10.4% |
| Current ratio |
584.6%
|
570.6%
|
605.6% |
| Return on equity (ROE) |
25.8%
|
28.1%
|
12.7% |
| Change turnover |
168
|
2,266
|
291 |
| 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.