TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ELE Forsa AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,406
|
15,497
|
13,610 |
Financial expenses |
4
|
7
|
32 |
Earnings before taxes |
573
|
1,582
|
795 |
EBITDA |
741
|
1,782
|
1,115 |
Total assets |
5,051
|
6,188
|
6,502 |
Current assets |
3,772
|
4,945
|
5,022 |
Current liabilities |
2,134
|
2,833
|
2,895 |
Equity capital |
2,604
|
3,047
|
2,088 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
53
|
51
|
46 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
51.6%
|
49.2%
|
32.1% |
Turnover per employee |
234
|
304
|
296 |
Profit as a percentage of turnover |
4.6%
|
10.2%
|
5.8% |
Return on assets (ROA) |
11.4%
|
25.7%
|
12.7% |
Current ratio |
176.8%
|
174.5%
|
173.5% |
Return on equity (ROE) |
22.0%
|
51.9%
|
38.1% |
Change turnover |
-3,136
|
2,990
|
2,214 |
Change turnover % |
-20%
|
24%
|
19% |
Chg. No. of employees |
2
|
5
![]() |
5 |
Chg. No. of employees % |
4%
|
11%
|
12% |
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.