TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
El & Fastighetsservice i Järfälla AB
Closing information (x1000 NOK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
17,276
|
18,945
|
15,330 |
| Financial expenses |
8
|
1
|
1 |
| Earnings before taxes |
1,276
|
1,601
|
1,839 |
| EBITDA |
1,299
|
1,597
|
1,878 |
| Total assets |
5,106
|
6,184
|
5,297 |
| Current assets |
4,970
|
6,027
|
5,162 |
| Current liabilities |
2,286
|
2,923
|
2,191 |
| Equity capital |
2,614
|
3,128
|
2,932 |
| - share capital |
106
|
100
|
99 |
| Employees (average) |
11
|
10
|
9 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
51.2%
|
50.6%
|
55.4% |
| Turnover per employee |
1,571
|
1,894
|
1,703 |
| Profit as a percentage of turnover |
7.4%
|
8.5%
|
12.0% |
| Return on assets (ROA) |
25.1%
|
25.9%
|
34.7% |
| Current ratio |
217.4%
|
206.2%
|
235.6% |
| Return on equity (ROE) |
48.8%
|
51.2%
|
62.7% |
| Change turnover |
-2,773
|
3,416
|
1,455 |
| Change turnover % |
-14%
|
22%
|
10% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
10%
|
11%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.