TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El Proffen AS
Closing information (x1000 SEK)
| Closing information | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
| Turnover |
1,444,511
|
1,309,310
|
1,192,515 |
| Financial expenses |
128
|
190
|
134 |
| Earnings before taxes |
23,080
|
21,549
|
16,441 |
| Total assets |
377,337
|
350,538
|
312,592 |
| Current assets |
367,181
|
341,362
|
308,212 |
| Current liabilities |
275,297
|
265,461
|
241,514 |
| Equity capital |
102,040
|
85,077
|
71,079 |
| - share capital |
3,944
|
3,819
|
3,732 |
| Employees (average) | 17 | ||
| Shareholders | 0 | 0 | 0 |
Financial ratios
| Fiscal year | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
| Solvency |
27.0%
|
24.3%
|
22.7% |
| Turnover per employee | 70,148 | ||
| Profit as a percentage of turnover |
1.6%
|
1.6%
|
1.4% |
| Return on assets (ROA) |
6.2%
|
6.2%
|
5.3% |
| Current ratio |
133.4%
|
128.6%
|
127.6% |
| Return on equity (ROE) |
22.6%
|
25.3%
|
23.1% |
| Change turnover |
92,505
|
88,772
|
114,359 |
| Change turnover % |
7%
|
7%
|
11% |
| Chg. No. of employees | 1 | ||
| Chg. No. of employees % | 6% |
Total value of public sale
| Fiscal year | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
| 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.