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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Eltjänst Syd AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,413 More Arrow 15,674 Less Arrow 11,145
Financial expenses 67 More Arrow 69 Less Arrow 39
Earnings before taxes 1,293 More Arrow 2,053 Less Arrow 1,880
EBITDA 1,512 More Arrow 2,322 Less Arrow 2,175
Total assets 8,448 More Arrow 8,515 Less Arrow 8,116
Current assets 5,567 More Arrow 5,772 Less Arrow 5,238
Current liabilities 1,955 More Arrow 2,398 More Arrow 2,707
Equity capital 5,244 Less Arrow 4,721 Less Arrow 3,896
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,083 More Arrow 3,135 Less Arrow 2,229
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 284.8% Less Arrow 240.7% Less Arrow 193.5%
Return on equity (ROE) 24.7% More Arrow 43.5% More Arrow 48.3%
Change turnover -5,261 More Arrow 4,529 Less Arrow 3,292
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.