TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stefan El AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,895
|
21,487
|
14,586 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
3,771
|
4,639
|
3,574 |
| EBITDA |
3,605
|
4,513
|
3,622 |
| Total assets |
13,264
|
16,780
|
10,930 |
| Current assets |
13,263
|
16,778
|
10,878 |
| Current liabilities |
6,327
|
9,981
|
3,338 |
| Equity capital |
6,937
|
6,799
|
7,393 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,877
|
1,791
|
1,216 |
| 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%
|
325.9% |
| Return on equity (ROE) |
54.4%
|
68.2%
|
48.3% |
| Change turnover |
-4,592
|
6,901
|
-6,497 |
| 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.