TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Christels EL & VVS AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
127
|
139
|
186 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
19
|
18
|
24 |
| EBITDA |
31
|
27
|
34 |
| Total assets |
84
|
83
|
105 |
| Current assets |
69
|
71
|
84 |
| Current liabilities |
15
|
29
|
63 |
| Equity capital |
66
|
51
|
39 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
78.6%
|
61.4%
|
37.1% |
| Turnover per employee |
127
|
70
|
93 |
| Profit as a percentage of turnover |
15.0%
|
12.9%
|
12.9% |
| Return on assets (ROA) |
23.8%
|
22.9%
|
24.8% |
| Current ratio |
460.0%
|
244.8%
|
133.3% |
| Return on equity (ROE) |
28.8%
|
35.3%
|
61.5% |
| Change turnover |
-12
|
-33
|
18 |
| Change turnover % |
-9%
|
-19%
|
11% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-50%
|
0%
|
-33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.