TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
El och Fastighetsservice i Söderhamn AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
602
|
765
|
698 |
| Financial expenses |
22
|
17
|
69 |
| Earnings before taxes |
-20
|
3
|
175 |
| EBITDA |
19
|
30
|
221 |
| Total assets |
613
|
761
|
1,003 |
| Current assets |
183
|
266
|
633 |
| Current liabilities |
197
|
499
|
313 |
| Equity capital |
58
|
55
|
215 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
5
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.5%
|
7.2%
|
21.4% |
| Turnover per employee |
120
|
96
|
78 |
| Profit as a percentage of turnover |
-3.3%
|
0.4%
|
25.1% |
| Return on assets (ROA) |
0.3%
|
2.6%
|
24.3% |
| Current ratio |
92.9%
|
53.3%
|
202.2% |
| Return on equity (ROE) |
-34.5%
|
5.5%
|
81.4% |
| Change turnover |
-136
|
64
|
-53 |
| Change turnover % |
-18%
|
9%
|
-7% |
| Chg. No. of employees |
-3
|
-1
|
-2 |
| Chg. No. of employees % |
-38%
|
-11%
|
-18% |
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.