TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
EL21 AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
13,333
|
20,609
|
14,571 |
| Financial expenses |
5
|
10
|
9 |
| Earnings before taxes |
1,032
|
2,075
|
1,043 |
| EBITDA |
686
|
1,557
|
1,080 |
| Total assets |
5,674
|
6,234
|
7,143 |
| Current assets |
4,309
|
4,018
|
5,053 |
| Current liabilities |
1,720
|
2,194
|
3,735 |
| Equity capital |
3,654
|
3,774
|
3,027 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
64.4%
|
60.5%
|
42.4% |
| Turnover per employee |
1,905
|
2,576
|
1,821 |
| Profit as a percentage of turnover |
7.7%
|
10.1%
|
7.2% |
| Return on assets (ROA) |
18.3%
|
33.4%
|
14.7% |
| Current ratio |
250.5%
|
183.1%
|
135.3% |
| Return on equity (ROE) |
28.2%
|
55.0%
|
34.5% |
| Change turnover |
-7,276
|
6,038
|
5,325 |
| Change turnover % |
-35%
|
41%
|
58% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-13%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.