TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Christels EL & VVS AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,406
|
1,543
|
1,907 |
| Financial expenses |
13
|
13
|
18 |
| Earnings before taxes |
212
|
205
|
245 |
| EBITDA |
339
|
301
|
347 |
| Total assets |
931
|
920
|
1,073 |
| Current assets |
761
|
786
|
855 |
| Current liabilities |
171
|
328
|
643 |
| Equity capital |
731
|
563
|
401 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
78.5%
|
61.2%
|
37.4% |
| Turnover per employee |
1,406
|
772
|
954 |
| Profit as a percentage of turnover |
15.1%
|
13.3%
|
12.8% |
| Return on assets (ROA) |
24.2%
|
23.7%
|
24.5% |
| Current ratio |
445.0%
|
239.6%
|
133.0% |
| Return on equity (ROE) |
29.0%
|
36.4%
|
61.1% |
| Change turnover |
-137
|
-364
|
189 |
| 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.