TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elis Installation AB
Closing information (x1000 DKK)
| Closing information | 2023/09 | 2022/09 | 2021/09 |
| Turnover |
3,874
|
4,108
|
4,232 |
| Financial expenses |
7
|
5
|
7 |
| Earnings before taxes |
-114
|
20
|
-425 |
| EBITDA |
-100
|
30
|
-418 |
| Total assets |
1,344
|
1,432
|
1,569 |
| Current assets |
1,263
|
1,337
|
1,516 |
| Current liabilities |
744
|
593
|
666 |
| Equity capital |
600
|
794
|
828 |
| - share capital |
65
|
68
|
73 |
| Employees (average) |
4
|
3
|
4 |
Financial ratios
| Fiscal year | 2023/09 | 2022/09 | 2021/09 |
| Solvency |
44.6%
|
55.4%
|
52.8% |
| Turnover per employee |
968
|
1,369
|
1,058 |
| Profit as a percentage of turnover |
-2.9%
|
0.5%
|
-10.0% |
| Return on assets (ROA) |
-8.0%
|
1.7%
|
-26.6% |
| Current ratio |
169.8%
|
225.5%
|
227.6% |
| Return on equity (ROE) |
-19.0%
|
2.5%
|
-51.3% |
| Change turnover |
-39
|
154
|
-617 |
| Change turnover % |
-1%
|
4%
|
-13% |
| Chg. No. of employees |
1
|
-1
|
-2 |
| Chg. No. of employees % |
33%
|
-25%
|
-33% |
Total value of public sale
| Fiscal year | 2023/09 | 2022/09 | 2021/09 |
| 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.