TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El & Company SydSverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,674
|
8,880
|
9,249 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
52
|
683
|
1,226 |
| EBITDA |
17
|
697
|
1,247 |
| Total assets |
1,959
|
3,047
|
3,298 |
| Current assets |
1,898
|
3,004
|
3,091 |
| Current liabilities |
329
|
994
|
1,024 |
| Equity capital |
1,496
|
1,912
|
2,172 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.4%
|
62.8%
|
65.9% |
| Turnover per employee |
935
|
888
|
925 |
| Profit as a percentage of turnover |
1.1%
|
7.7%
|
13.3% |
| Return on assets (ROA) |
2.7%
|
22.4%
|
37.2% |
| Current ratio |
576.9%
|
302.2%
|
301.9% |
| Return on equity (ROE) |
3.5%
|
35.7%
|
56.4% |
| Change turnover |
-3,912
|
-417
|
761 |
| Change turnover % |
-46%
|
-4%
|
9% |
| Chg. No. of employees |
-5
|
0
|
1 |
| Chg. No. of employees % |
-50%
|
0%
|
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.