TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Eltjänst i Värnamo AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,003
|
7,004
|
7,052 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
987
|
850
|
1,131 |
| EBITDA |
1,013
|
823
|
1,125 |
| Total assets |
5,046
|
4,782
|
4,784 |
| Current assets |
4,910
|
4,782
|
4,784 |
| Current liabilities |
1,829
|
1,481
|
1,396 |
| Equity capital |
2,841
|
2,920
|
3,027 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.3%
|
61.1%
|
63.3% |
| Turnover per employee |
1,601
|
1,401
|
1,410 |
| Profit as a percentage of turnover |
12.3%
|
12.1%
|
16.0% |
| Return on assets (ROA) |
19.6%
|
17.8%
|
23.6% |
| Current ratio |
268.5%
|
322.9%
|
342.7% |
| Return on equity (ROE) |
34.7%
|
29.1%
|
37.4% |
| Change turnover |
1,231
|
-84
|
257 |
| Change turnover % |
18%
|
-1%
|
4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.