TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elplanering Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,257
|
8,036
|
8,192 |
| Financial expenses |
154
|
49
|
112 |
| Earnings before taxes |
420
|
-1,178
|
536 |
| EBITDA |
674
|
-910
|
866 |
| Total assets |
3,181
|
4,764
|
4,747 |
| Current assets |
1,993
|
3,477
|
3,241 |
| Current liabilities |
2,628
|
4,631
|
2,636 |
| Equity capital |
553
|
133
|
1,970 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
17.4%
|
2.8%
|
41.5% |
| Turnover per employee |
5,128
|
4,018
|
4,096 |
| Profit as a percentage of turnover |
4.1%
|
-14.7%
|
6.5% |
| Return on assets (ROA) |
18.0%
|
-23.7%
|
13.7% |
| Current ratio |
75.8%
|
75.1%
|
123.0% |
| Return on equity (ROE) |
75.9%
|
-885.7%
|
27.2% |
| Change turnover |
2,221
|
-156
|
-2,984 |
| Change turnover % |
28%
|
-2%
|
-27% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.