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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Eltjänst i Norrköping AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,720 Less Arrow 5,067 Less Arrow 4,352
Financial expenses 26 Less Arrow 7 Less Arrow 3
Earnings before taxes 350 Less Arrow 210 Less Arrow -1,032
EBITDA 438 Less Arrow 247 Less Arrow -854
Total assets 1,905 Less Arrow 1,302 Less Arrow 1,248
Current assets 1,715 Less Arrow 1,200 Less Arrow 1,023
Current liabilities 1,151 Less Arrow 653 More Arrow 1,094
Equity capital 714 Less Arrow 364 Less Arrow 154
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.5% Less Arrow 28.0% Less Arrow 12.3%
Turnover per employee 715 More Arrow 844 Less Arrow 725
Profit as a percentage of turnover 6.1% Less Arrow 4.1% Less Arrow -23.7%
Return on assets (ROA) 19.7% Less Arrow 16.7% Less Arrow -82.5%
Current ratio 149.0% More Arrow 183.8% Less Arrow 93.5%
Return on equity (ROE) 49.0% More Arrow 57.7% Less Arrow -670.1%
Change turnover 653 More Arrow 715 Less Arrow -1,024
Change turnover % 13% More Arrow 16% Less Arrow -19%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 33% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.