TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elfirman Sydost AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
15,440
|
18,632
|
13,222 |
| Financial expenses |
4
|
2
|
27 |
| Earnings before taxes |
2,350
|
2,911
|
1,971 |
| EBITDA |
2,431
|
2,991
|
2,040 |
| Total assets |
8,334
|
7,301
|
5,422 |
| Current assets |
7,211
|
6,309
|
4,743 |
| Current liabilities |
2,276
|
2,192
|
2,111 |
| Equity capital |
5,447
|
4,608
|
2,950 |
| - share capital |
51
|
51
|
51 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
65.4%
|
63.1%
|
54.4% |
| Turnover per employee |
2,573
|
3,105
|
2,204 |
| Profit as a percentage of turnover |
15.2%
|
15.6%
|
14.9% |
| Return on assets (ROA) |
28.2%
|
39.9%
|
36.8% |
| Current ratio |
316.8%
|
287.8%
|
224.7% |
| Return on equity (ROE) |
43.1%
|
63.2%
|
66.8% |
| Change turnover |
-3,192
|
5,410
|
1,935 |
| Change turnover % |
-17%
|
41%
|
17% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.