TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stefan El AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,973
|
14,432
|
9,747 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,449
|
3,116
|
2,388 |
| EBITDA |
2,341
|
3,031
|
2,420 |
| Total assets |
8,614
|
11,271
|
7,304 |
| Current assets |
8,614
|
11,269
|
7,269 |
| Current liabilities |
4,109
|
6,704
|
2,231 |
| Equity capital |
4,505
|
4,567
|
4,940 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
9
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.3%
|
40.5%
|
67.6% |
| Turnover per employee |
1,219
|
1,203
|
812 |
| Profit as a percentage of turnover |
22.3%
|
21.6%
|
24.5% |
| Return on assets (ROA) |
28.4%
|
27.6%
|
32.7% |
| Current ratio |
209.6%
|
168.1%
|
325.8% |
| Return on equity (ROE) |
54.4%
|
68.2%
|
48.3% |
| Change turnover |
-2,982
|
4,635
|
-4,342 |
| Change turnover % |
-21%
|
47%
|
-31% |
| Chg. No. of employees |
-3
|
0
|
0 |
| Chg. No. of employees % |
-25%
|
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.