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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Eltjänst Syd AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 907 More Arrow 1,413 Less Arrow 1,002
Financial expenses 6 Equal arrow 6 Less Arrow 4
Earnings before taxes 113 More Arrow 185 Less Arrow 169
EBITDA 132 More Arrow 209 Less Arrow 195
Total assets 735 More Arrow 767 Less Arrow 729
Current assets 485 More Arrow 520 Less Arrow 471
Current liabilities 170 More Arrow 216 More Arrow 243
Equity capital 457 Less Arrow 425 Less Arrow 350
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 62.2% Less Arrow 55.4% Less Arrow 48.0%
Turnover per employee 181 More Arrow 283 Less Arrow 200
Profit as a percentage of turnover 12.5% More Arrow 13.1% More Arrow 16.9%
Return on assets (ROA) 16.2% More Arrow 24.9% Less Arrow 23.7%
Current ratio 285.3% Less Arrow 240.7% Less Arrow 193.8%
Return on equity (ROE) 24.7% More Arrow 43.5% More Arrow 48.3%
Change turnover -458 More Arrow 408 Less Arrow 296
Change turnover % -34% More Arrow 41% More Arrow 42%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.