TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elpågarna i Malmö AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,893
|
50,903
|
61,617 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
2,995
|
5,466
|
6,722 |
| EBITDA |
2,651
|
5,570
|
6,831 |
| Total assets |
20,633
|
28,284
|
35,575 |
| Current assets |
20,546
|
28,122
|
35,274 |
| Current liabilities |
11,936
|
17,196
|
16,682 |
| Equity capital |
6,943
|
9,068
|
16,627 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
43
|
55
|
62 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.6%
|
32.1%
|
46.7% |
| Turnover per employee |
881
|
926
|
994 |
| Profit as a percentage of turnover |
7.9%
|
10.7%
|
10.9% |
| Return on assets (ROA) |
14.5%
|
19.3%
|
18.9% |
| Current ratio |
172.1%
|
163.5%
|
211.4% |
| Return on equity (ROE) |
43.1%
|
60.3%
|
40.4% |
| Change turnover |
-11,326
|
-11,032
|
13,192 |
| Change turnover % |
-23%
|
-18%
|
27% |
| Chg. No. of employees |
-12
|
-7
|
14 |
| Chg. No. of employees % |
-22%
|
-11%
|
29% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.