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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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El och Fastighetsservice i Söderhamn AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,486 Less Arrow 7,771 More Arrow 8,362
Financial expenses 192 More Arrow 771 Less Arrow 206
Earnings before taxes 28 More Arrow 1,949 Less Arrow 24
EBITDA 336 More Arrow 2,454 Less Arrow 548
Total assets 8,446 More Arrow 11,158 Less Arrow 9,871
Current assets 2,952 More Arrow 7,048 Less Arrow 3,501
Current liabilities 5,540 Less Arrow 3,488 More Arrow 3,699
Equity capital 614 More Arrow 2,397 Less Arrow 738
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,061 Less Arrow 863 Less Arrow 760
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 3.3%
Change turnover 715 Less Arrow -591 Less Arrow -992
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.