TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elmsta Eltjänst AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
3,611
|
4,200
|
3,691 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
457
|
502
|
319 |
| EBITDA |
454
|
535
|
351 |
| Total assets |
2,627
|
2,503
|
2,463 |
| Current assets |
2,307
|
2,128
|
2,005 |
| Current liabilities |
236
|
299
|
286 |
| Equity capital |
2,232
|
2,072
|
1,984 |
| - share capital |
32
|
33
|
36 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
85.0%
|
82.8%
|
80.6% |
| Turnover per employee |
1,806
|
2,100
|
1,846 |
| Profit as a percentage of turnover |
12.7%
|
12.0%
|
8.6% |
| Return on assets (ROA) |
17.4%
|
20.1%
|
13.0% |
| Current ratio |
977.5%
|
711.7%
|
701.0% |
| Return on equity (ROE) |
20.5%
|
24.2%
|
16.1% |
| Change turnover |
-438
|
833
|
909 |
| Change turnover % |
-11%
|
25%
|
33% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
100% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.