TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ELE Forsa AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
92,458
|
115,239
|
101,206 |
Financial expenses |
26
|
52
|
238 |
Earnings before taxes |
4,273
|
11,768
|
5,913 |
EBITDA |
5,521
|
13,252
|
8,291 |
Total assets |
37,643
|
46,019
|
48,348 |
Current assets |
28,109
|
36,771
|
37,348 |
Current liabilities |
15,908
|
21,063
|
21,529 |
Equity capital |
19,405
|
22,655
|
15,524 |
- share capital |
67
![]() |
67
|
73 |
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 |
1,744
|
2,260
|
2,200 |
Profit as a percentage of turnover |
4.6%
|
10.2%
|
5.8% |
Return on assets (ROA) |
11.4%
|
25.7%
|
12.7% |
Current ratio |
176.7%
|
174.6%
|
173.5% |
Return on equity (ROE) |
22.0%
|
51.9%
|
38.1% |
Change turnover |
-23,375
|
22,231
|
16,464 |
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.