TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
El & Fastighetsdrift Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,339
|
5,588
|
7,388 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
521
|
971
|
1,384 |
| EBITDA |
490
|
952
|
1,390 |
| Total assets |
2,145
|
3,002
|
3,001 |
| Current assets |
2,132
|
2,989
|
2,985 |
| Current liabilities |
1,134
|
1,989
|
1,581 |
| Equity capital |
1,011
|
1,013
|
1,266 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
29
|
27
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.1%
|
33.7%
|
42.2% |
| Turnover per employee |
150
|
207
|
321 |
| Profit as a percentage of turnover |
12.0%
|
17.4%
|
18.7% |
| Return on assets (ROA) |
24.3%
|
32.3%
|
46.2% |
| Current ratio |
188.0%
|
150.3%
|
188.8% |
| Return on equity (ROE) |
51.5%
|
95.9%
|
109.3% |
| Change turnover |
-1,059
|
-1,822
|
3,592 |
| Change turnover % |
-20%
|
-25%
|
95% |
| Chg. No. of employees |
2
|
4
|
-1 |
| Chg. No. of employees % |
7%
|
17%
|
-4% |
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.