TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Eltjänst i Värnamo AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,004
|
7,052
|
7,394 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
850
|
1,131
|
1,246 |
| EBITDA |
823
|
1,125
|
1,240 |
| Total assets |
4,782
|
4,784
|
5,200 |
| Current assets |
4,782
|
4,784
|
5,200 |
| Current liabilities |
1,481
|
1,396
|
1,679 |
| Equity capital |
2,920
|
3,027
|
3,171 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.1%
|
63.3%
|
61.0% |
| Turnover per employee |
1,401
|
1,410
|
1,479 |
| Profit as a percentage of turnover |
12.1%
|
16.0%
|
16.9% |
| Return on assets (ROA) |
17.8%
|
23.6%
|
24.0% |
| Current ratio |
322.9%
|
342.7%
|
309.7% |
| Return on equity (ROE) |
29.1%
|
37.4%
|
39.3% |
| Change turnover |
-84
|
257
|
636 |
| Change turnover % |
-1%
|
4%
|
9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.