TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TOTAL EL i Halmstad AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
4,813
|
5,784
|
5,449 |
| Financial expenses |
2
|
11
|
2 |
| Earnings before taxes |
668
|
554
|
443 |
| EBITDA |
672
|
573
|
453 |
| Total assets |
3,103
|
2,815
|
2,592 |
| Current assets |
3,095
|
2,799
|
2,568 |
| Current liabilities |
581
|
818
|
1,031 |
| Equity capital |
2,522
|
1,997
|
1,561 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
81.3%
|
70.9%
|
60.2% |
| Turnover per employee |
1,203
|
1,157
|
1,090 |
| Profit as a percentage of turnover |
13.9%
|
9.6%
|
8.1% |
| Return on assets (ROA) |
21.6%
|
20.1%
|
17.2% |
| Current ratio |
532.7%
|
342.2%
|
249.1% |
| Return on equity (ROE) |
26.5%
|
27.7%
|
28.4% |
| Change turnover |
-971
|
335
|
555 |
| 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.