TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El - Tjänst i Enviken Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
3,729
|
3,283
|
4,054 |
| Financial expenses |
73
|
57
|
70 |
| Earnings before taxes |
93
|
73
|
794 |
| EBITDA |
383
|
419
|
1,273 |
| Total assets |
5,291
|
4,541
|
4,965 |
| Current assets |
1,365
|
512
|
1,099 |
| Current liabilities |
3,181
|
2,544
|
2,610 |
| Equity capital |
2,006
|
1,913
|
2,239 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
37.9%
|
42.1%
|
45.1% |
| Turnover per employee |
746
|
821
|
1,014 |
| Profit as a percentage of turnover |
2.5%
|
2.2%
|
19.6% |
| Return on assets (ROA) |
3.1%
|
2.9%
|
17.4% |
| Current ratio |
42.9%
|
20.1%
|
42.1% |
| Return on equity (ROE) |
4.6%
|
3.8%
|
35.5% |
| Change turnover |
446
|
-771
|
1,809 |
| Change turnover % |
14%
|
-19%
|
81% |
| Chg. No. of employees |
1
|
0
|
2 |
| Chg. No. of employees % |
25%
|
0%
|
100% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.