TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Eltjänst i Hagfors AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
7,510
|
7,164
|
6,915 |
| Financial expenses |
5
|
3
|
91 |
| Earnings before taxes |
788
|
197
|
542 |
| EBITDA |
788
|
129
|
488 |
| Total assets |
2,699
|
2,296
|
2,168 |
| Current assets |
1,363
|
1,153
|
1,337 |
| Current liabilities |
1,199
|
1,417
|
1,206 |
| Equity capital |
1,462
|
880
|
962 |
| - share capital |
67
|
64
|
71 |
| Employees (average) |
6
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
54.2%
|
38.3%
|
44.4% |
| Turnover per employee |
1,252
|
1,023
|
988 |
| Profit as a percentage of turnover |
10.5%
|
2.7%
|
7.8% |
| Return on assets (ROA) |
29.4%
|
8.7%
|
29.2% |
| Current ratio |
113.7%
|
81.4%
|
110.9% |
| Return on equity (ROE) |
53.9%
|
22.4%
|
56.3% |
| Change turnover |
63
|
895
|
332 |
| Change turnover % |
1%
|
14%
|
5% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-14%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.