TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Eltjänst i Fellingsbro AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
4,226
|
4,257
|
5,315 |
| Financial expenses |
0
|
6
|
6 |
| Earnings before taxes |
-195
|
158
|
50 |
| EBITDA |
-185
|
175
|
74 |
| Total assets |
1,735
|
2,074
|
2,499 |
| Current assets |
1,667
|
1,991
|
2,047 |
| Current liabilities |
1,102
|
1,076
|
1,244 |
| Equity capital |
633
|
948
|
974 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
5
|
4
|
6 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
36.5%
|
45.7%
|
39.0% |
| Turnover per employee |
845
|
1,064
|
886 |
| Profit as a percentage of turnover |
-4.6%
|
3.7%
|
0.9% |
| Return on assets (ROA) |
-11.2%
|
7.9%
|
2.2% |
| Current ratio |
151.3%
|
185.0%
|
164.5% |
| Return on equity (ROE) |
-30.8%
|
16.7%
|
5.1% |
| Change turnover |
122
|
-590
|
-184 |
| Change turnover % |
3%
|
-12%
|
-3% |
| Chg. No. of employees |
1
|
-2
|
0 |
| Chg. No. of employees % |
25%
|
-33%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.