TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Eltjänst i Hagfors AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
11,440
|
11,344
|
9,927 |
| Financial expenses |
8
|
5
|
131 |
| Earnings before taxes |
1,200
|
312
|
778 |
| EBITDA |
1,200
|
204
|
700 |
| Total assets |
4,111
|
3,636
|
3,113 |
| Current assets |
2,076
|
1,825
|
1,920 |
| Current liabilities |
1,827
|
2,243
|
1,732 |
| Equity capital |
2,227
|
1,393
|
1,381 |
| - share capital |
102
|
102
|
102 |
| 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 |
1,907
|
1,621
|
1,418 |
| Profit as a percentage of turnover |
10.5%
|
2.8%
|
7.8% |
| Return on assets (ROA) |
29.4%
|
8.7%
|
29.2% |
| Current ratio |
113.6%
|
81.4%
|
110.9% |
| Return on equity (ROE) |
53.9%
|
22.4%
|
56.3% |
| Change turnover |
96
|
1,417
|
476 |
| 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.