TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TOTAL EL i Halmstad AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
3,167
|
3,640
|
3,794 |
| Financial expenses |
1
|
7
|
1 |
| Earnings before taxes |
440
|
349
|
308 |
| EBITDA |
442
|
361
|
315 |
| Total assets |
2,042
|
1,771
|
1,805 |
| Current assets |
2,037
|
1,761
|
1,788 |
| Current liabilities |
382
|
515
|
718 |
| Equity capital |
1,660
|
1,257
|
1,087 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
81.3%
|
71.0%
|
60.2% |
| Turnover per employee |
792
|
728
|
759 |
| Profit as a percentage of turnover |
13.9%
|
9.6%
|
8.1% |
| Return on assets (ROA) |
21.6%
|
20.1%
|
17.1% |
| Current ratio |
533.2%
|
341.9%
|
249.0% |
| Return on equity (ROE) |
26.5%
|
27.8%
|
28.3% |
| Change turnover |
-639
|
211
|
386 |
| Change turnover % |
-17%
|
6%
|
11% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-20%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.