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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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El och Fastighetsservice i Söderhamn AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,597 Less Arrow 7,351 More Arrow 8,155
Financial expenses 195 More Arrow 729 Less Arrow 201
Earnings before taxes 28 More Arrow 1,844 Less Arrow 23
EBITDA 340 More Arrow 2,321 Less Arrow 534
Total assets 8,556 More Arrow 10,554 Less Arrow 9,626
Current assets 2,990 More Arrow 6,667 Less Arrow 3,414
Current liabilities 5,612 Less Arrow 3,299 More Arrow 3,607
Equity capital 622 More Arrow 2,267 Less Arrow 720
- share capital 101 Less Arrow 95 More Arrow 98
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 1,075 Less Arrow 817 Less Arrow 741
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) 4.5% More Arrow 81.3% Less Arrow 3.2%
Change turnover 724 Less Arrow -559 Less Arrow -967
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.