TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
El och Fastighetsservice i Söderhamn AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
765
|
698
|
818 |
| Financial expenses |
17
|
69
|
20 |
| Earnings before taxes |
3
|
175
|
2 |
| EBITDA |
30
|
221
|
54 |
| Total assets |
761
|
1,003
|
965 |
| Current assets |
266
|
633
|
342 |
| Current liabilities |
499
|
313
|
362 |
| Equity capital |
55
|
215
|
72 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
8
|
9
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
7.2%
|
21.4%
|
7.5% |
| Turnover per employee |
96
|
78
|
74 |
| Profit as a percentage of turnover |
0.4%
|
25.1%
|
0.2% |
| Return on assets (ROA) |
2.6%
|
24.3%
|
2.3% |
| Current ratio |
53.3%
|
202.2%
|
94.5% |
| Return on equity (ROE) |
5.5%
|
81.4%
|
2.8% |
| Change turnover |
64
|
-53
|
-97 |
| Change turnover % |
9%
|
-7%
|
-11% |
| Chg. No. of employees |
-1
|
-2
|
-2 |
| Chg. No. of employees % |
-11%
|
-18%
|
-15% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.