TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
EL-DRIV i norr AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,099
|
694
|
608 |
| Financial expenses |
5
|
3
|
2 |
| Earnings before taxes |
89
|
41
|
17 |
| EBITDA |
93
|
44
|
20 |
| Total assets |
356
|
227
|
161 |
| Current assets |
356
|
227
|
161 |
| Current liabilities |
74
|
86
|
45 |
| Equity capital |
212
|
142
|
116 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.6%
|
62.6%
|
72.0% |
| Turnover per employee |
1,099
|
694
|
608 |
| Profit as a percentage of turnover |
8.1%
|
5.9%
|
2.8% |
| Return on assets (ROA) |
26.4%
|
19.4%
|
11.8% |
| Current ratio |
481.1%
|
264.0%
|
357.8% |
| Return on equity (ROE) |
42.0%
|
28.9%
|
14.7% |
| Change turnover |
401
|
136
|
210 |
| Change turnover % |
57%
|
24%
|
53% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.