TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ELE Forsa AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
137,653
|
172,454
|
139,185 |
Financial expenses |
39
|
78
|
328 |
Earnings before taxes |
6,361
|
17,610
|
8,132 |
EBITDA |
8,220
|
19,831
|
11,402 |
Total assets |
56,044
|
68,867
|
66,491 |
Current assets |
41,849
|
55,027
|
51,364 |
Current liabilities |
23,684
|
31,521
|
29,608 |
Equity capital |
28,891
|
33,903
|
21,349 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,597
|
3,381
|
3,026 |
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 |
-34,801
|
33,269
|
22,643 |
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.