TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
El og It Forbundet
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
32,139
|
30,403
|
34,833 |
| Financial expenses |
14
|
2
|
1 |
| Earnings before taxes |
3,989
|
2,403
|
5,220 |
| Total assets |
53,232
|
51,923
|
51,104 |
| Current assets |
50,201
|
49,102
|
47,938 |
| Current liabilities |
6,966
|
5,430
|
4,871 |
| Equity capital |
44,762
|
43,539
|
43,416 |
| - share capital |
0
|
0
|
0 |
| Employees (average) | 30 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
84.1%
|
83.9%
|
85.0% |
| Turnover per employee | 1,161 | ||
| Profit as a percentage of turnover |
12.4%
|
7.9%
|
15.0% |
| Return on assets (ROA) |
7.5%
|
4.6%
|
10.2% |
| Current ratio |
720.7%
|
904.3%
|
984.2% |
| Return on equity (ROE) |
8.9%
|
5.5%
|
12.0% |
| Change turnover |
3,668
|
-2,601
|
3,672 |
| Change turnover % |
13%
|
-8%
|
12% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.