TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elfirman Sydost AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
11,725
|
9,206
|
8,261 |
| Financial expenses |
1
|
19
|
1 |
| Earnings before taxes |
1,832
|
1,372
|
1,318 |
| EBITDA |
1,882
|
1,420
|
1,350 |
| Total assets |
4,594
|
3,775
|
4,148 |
| Current assets |
3,970
|
3,303
|
3,741 |
| Current liabilities |
1,379
|
1,470
|
1,310 |
| Equity capital |
2,900
|
2,054
|
2,652 |
| - share capital |
32
|
36
|
37 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
63.1%
|
54.4%
|
63.9% |
| Turnover per employee |
1,954
|
1,534
|
1,377 |
| Profit as a percentage of turnover |
15.6%
|
14.9%
|
16.0% |
| Return on assets (ROA) |
39.9%
|
36.8%
|
31.8% |
| Current ratio |
287.9%
|
224.7%
|
285.6% |
| Return on equity (ROE) |
63.2%
|
66.8%
|
49.7% |
| Change turnover |
3,404
|
1,347
|
1,698 |
| Change turnover % |
41%
|
17%
|
26% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.