TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elfixaren i Ale AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
35,114
|
44,698
|
46,411 |
| Financial expenses |
1
|
25
|
3 |
| Earnings before taxes |
3,292
|
6,077
|
10,948 |
| EBITDA |
3,468
|
6,275
|
11,269 |
| Total assets |
16,944
|
15,306
|
17,103 |
| Current assets |
16,574
|
14,873
|
16,779 |
| Current liabilities |
8,073
|
6,215
|
4,116 |
| Equity capital |
8,761
|
8,871
|
11,369 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
19
|
24
|
26 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
51.7%
|
58.0%
|
66.5% |
| Turnover per employee |
1,848
|
1,862
|
1,785 |
| Profit as a percentage of turnover |
9.4%
|
13.6%
|
23.6% |
| Return on assets (ROA) |
19.4%
|
39.9%
|
64.0% |
| Current ratio |
205.3%
|
239.3%
|
407.7% |
| Return on equity (ROE) |
37.6%
|
68.5%
|
96.3% |
| Change turnover |
-9,584
|
-1,713
|
3,598 |
| Change turnover % |
-21%
|
-4%
|
8% |
| Chg. No. of employees |
-5
|
-2
|
-1 |
| Chg. No. of employees % |
-21%
|
-8%
|
-4% |
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.