TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El og It Forbundet
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
356,611
|
338,329
|
356,233 |
| Financial expenses |
151
|
19
|
11 |
| Earnings before taxes |
44,266
|
26,747
|
53,383 |
| Total assets |
590,667
|
577,814
|
522,635 |
| Current assets |
557,027
|
546,419
|
490,255 |
| Current liabilities |
77,300
|
60,428
|
49,810 |
| Equity capital |
496,677
|
484,512
|
444,008 |
| - 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 | 11,874 | ||
| Profit as a percentage of turnover |
12.4%
|
7.9%
|
15.0% |
| Return on assets (ROA) |
7.5%
|
4.6%
|
10.2% |
| Current ratio |
720.6%
|
904.2%
|
984.3% |
| Return on equity (ROE) |
8.9%
|
5.5%
|
12.0% |
| Change turnover |
40,698
|
-28,941
|
37,556 |
| 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.