TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elis Installation AB
Closing information (x1000 SEK)
| Closing information | 2023/09 | 2022/09 | 2021/09 |
| Turnover |
5,971
|
6,031
|
5,805 |
| Financial expenses |
11
|
8
|
9 |
| Earnings before taxes |
-175
|
29
|
-583 |
| EBITDA |
-154
|
44
|
-574 |
| Total assets |
2,071
|
2,103
|
2,153 |
| Current assets |
1,946
|
1,963
|
2,079 |
| Current liabilities |
1,146
|
871
|
913 |
| Equity capital |
925
|
1,165
|
1,136 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
3
|
4 |
Financial ratios
| Fiscal year | 2023/09 | 2022/09 | 2021/09 |
| Solvency |
44.7%
|
55.4%
|
52.8% |
| Turnover per employee |
1,493
|
2,010
|
1,451 |
| Profit as a percentage of turnover |
-2.9%
|
0.5%
|
-10.0% |
| Return on assets (ROA) |
-7.9%
|
1.8%
|
-26.7% |
| Current ratio |
169.8%
|
225.4%
|
227.7% |
| Return on equity (ROE) |
-18.9%
|
2.5%
|
-51.3% |
| Change turnover |
-60
|
226
|
-847 |
| 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.