TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elenheten i Sthlm AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2022/12 | 2021/12 |
| Turnover |
17,659
|
10,926
|
9,416 |
| Financial expenses |
22
|
23
|
25 |
| Earnings before taxes |
486
|
501
|
66 |
| EBITDA |
509
|
513
|
159 |
| Total assets |
3,852
|
3,089
|
2,772 |
| Current assets |
3,820
|
3,059
|
2,740 |
| Current liabilities |
1,848
|
1,262
|
1,176 |
| Equity capital |
1,914
|
1,706
|
1,435 |
| - share capital |
66
|
67
|
73 |
| Employees (average) |
13
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/06 | 2022/12 | 2021/12 |
| Solvency |
49.7%
|
55.2%
|
51.8% |
| Turnover per employee |
1,358
|
910
|
856 |
| Profit as a percentage of turnover |
2.8%
|
4.6%
|
0.7% |
| Return on assets (ROA) |
13.2%
|
17.0%
|
3.3% |
| Current ratio |
206.7%
|
242.4%
|
233.0% |
| Return on equity (ROE) |
25.4%
|
29.4%
|
4.6% |
| Change turnover |
6,925
|
2,272
|
273 |
| Change turnover % |
65%
|
26%
|
3% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
8%
|
9%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2022/12 | 2021/12 |
| 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.