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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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El och Fastighetsservice i Söderhamn AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,700 Less Arrow 5,193 More Arrow 6,080
Financial expenses 129 More Arrow 515 Less Arrow 150
Earnings before taxes 19 More Arrow 1,302 Less Arrow 17
EBITDA 226 More Arrow 1,640 Less Arrow 398
Total assets 5,673 More Arrow 7,456 Less Arrow 7,178
Current assets 1,983 More Arrow 4,710 Less Arrow 2,546
Current liabilities 3,721 Less Arrow 2,331 More Arrow 2,690
Equity capital 412 More Arrow 1,602 Less Arrow 537
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 8 More Arrow 9 More Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.3% More Arrow 21.5% Less Arrow 7.5%
Turnover per employee 712 Less Arrow 577 Less Arrow 553
Profit as a percentage of turnover 0.3% More Arrow 25.1% Less Arrow 0.3%
Return on assets (ROA) 2.6% More Arrow 24.4% Less Arrow 2.3%
Current ratio 53.3% More Arrow 202.1% Less Arrow 94.6%
Return on equity (ROE) 4.6% More Arrow 81.3% Less Arrow 3.2%
Change turnover 480 Less Arrow -395 Less Arrow -721
Change turnover % 9% Less Arrow -7% Less Arrow -11%
Chg. No. of employees -1 Less Arrow -2 Equal arrow -2
Chg. No. of employees % -11% Less Arrow -18% More Arrow -15%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.