TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Eltjänst i Årjäng AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,958
|
19,727
|
22,986 |
| Financial expenses |
68
|
67
|
8 |
| Earnings before taxes |
286
|
1,252
|
2,712 |
| EBITDA |
369
|
1,359
|
2,750 |
| Total assets |
6,667
|
9,039
|
11,042 |
| Current assets |
6,565
|
8,287
|
10,306 |
| Current liabilities |
2,990
|
4,382
|
3,983 |
| Equity capital |
2,686
|
3,334
|
6,366 |
| - share capital |
120
|
120
|
120 |
| Employees (average) |
12
|
13
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.3%
|
36.9%
|
57.7% |
| Turnover per employee |
1,496
|
1,517
|
1,642 |
| Profit as a percentage of turnover |
1.6%
|
6.3%
|
11.8% |
| Return on assets (ROA) |
5.3%
|
14.6%
|
24.6% |
| Current ratio |
219.6%
|
189.1%
|
258.7% |
| Return on equity (ROE) |
10.6%
|
37.6%
|
42.6% |
| Change turnover |
-1,769
|
-3,259
|
1,439 |
| Change turnover % |
-9%
|
-14%
|
7% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-8%
|
-7%
|
8% |
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.