TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
EL-DRIV i norr AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,636
|
1,039
|
836 |
| Financial expenses |
7
|
5
|
3 |
| Earnings before taxes |
133
|
61
|
24 |
| EBITDA |
138
|
66
|
28 |
| Total assets |
530
|
340
|
222 |
| Current assets |
530
|
340
|
222 |
| Current liabilities |
110
|
128
|
62 |
| Equity capital |
316
|
212
|
160 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.6%
|
62.4%
|
72.1% |
| Turnover per employee |
1,636
|
1,039
|
836 |
| Profit as a percentage of turnover |
8.1%
|
5.9%
|
2.9% |
| Return on assets (ROA) |
26.4%
|
19.4%
|
12.2% |
| Current ratio |
481.8%
|
265.6%
|
358.1% |
| Return on equity (ROE) |
42.1%
|
28.8%
|
15.0% |
| Change turnover |
597
|
203
|
289 |
| 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.