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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Emil & Ida Servicehandel AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,408 Less Arrow 14,239 Less Arrow 13,033
Financial expenses 0 More Arrow 2 Less Arrow 1
Earnings before taxes 162 More Arrow 339 Less Arrow 210
EBITDA 162 More Arrow 341 Less Arrow 211
Total assets 2,192 More Arrow 2,232 Less Arrow 2,046
Current assets 2,192 More Arrow 2,232 Less Arrow 2,046
Current liabilities 1,690 Less Arrow 1,608 Less Arrow 1,459
Equity capital 465 More Arrow 587 Less Arrow 550
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.2% More Arrow 26.3% More Arrow 26.9%
Turnover per employee 2,882 Less Arrow 2,848 Less Arrow 2,607
Profit as a percentage of turnover 1.1% More Arrow 2.4% Less Arrow 1.6%
Return on assets (ROA) 7.4% More Arrow 15.3% Less Arrow 10.3%
Current ratio 129.7% More Arrow 138.8% More Arrow 140.2%
Return on equity (ROE) 34.8% More Arrow 57.8% Less Arrow 38.2%
Change turnover 169 More Arrow 1,206 Less Arrow -842
Change turnover % 1% More Arrow 9% Less Arrow -6%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -17%

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.