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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Eltjänst Syd AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,763 More Arrow 10,528 Less Arrow 7,447
Financial expenses 44 More Arrow 46 Less Arrow 26
Earnings before taxes 840 More Arrow 1,379 Less Arrow 1,256
EBITDA 982 More Arrow 1,560 Less Arrow 1,453
Total assets 5,487 More Arrow 5,719 Less Arrow 5,423
Current assets 3,616 More Arrow 3,877 Less Arrow 3,500
Current liabilities 1,270 More Arrow 1,611 More Arrow 1,809
Equity capital 3,406 Less Arrow 3,171 Less Arrow 2,603
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 62.1% Less Arrow 55.4% Less Arrow 48.0%
Turnover per employee 1,353 More Arrow 2,106 Less Arrow 1,489
Profit as a percentage of turnover 12.4% More Arrow 13.1% More Arrow 16.9%
Return on assets (ROA) 16.1% More Arrow 24.9% Less Arrow 23.6%
Current ratio 284.7% Less Arrow 240.7% Less Arrow 193.5%
Return on equity (ROE) 24.7% More Arrow 43.5% More Arrow 48.3%
Change turnover -3,417 More Arrow 3,042 Less Arrow 2,200
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.