TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ELE Forsa AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,828
|
12,406
|
15,497 |
| Financial expenses |
7
|
4
|
7 |
| Earnings before taxes |
343
|
573
|
1,582 |
| EBITDA |
482
|
741
|
1,782 |
| Total assets |
4,552
|
5,051
|
6,188 |
| Current assets |
3,277
|
3,772
|
4,945 |
| Current liabilities |
1,467
|
2,134
|
2,833 |
| Equity capital |
2,787
|
2,604
|
3,047 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
50
|
53
|
51 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.2%
|
51.6%
|
49.2% |
| Turnover per employee |
217
|
234
|
304 |
| Profit as a percentage of turnover |
3.2%
|
4.6%
|
10.2% |
| Return on assets (ROA) |
7.7%
|
11.4%
|
25.7% |
| Current ratio |
223.4%
|
176.8%
|
174.5% |
| Return on equity (ROE) |
12.3%
|
22.0%
|
51.9% |
| Change turnover |
-1,156
|
-3,136
|
2,990 |
| Change turnover % |
-10%
|
-20%
|
24% |
| Chg. No. of employees |
-3
|
2
|
5 |
| Chg. No. of employees % |
-6%
|
4%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.