TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El & Fastighetsservice i Järfälla AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
18,883
|
15,478
|
14,009 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
1,596
|
1,857
|
992 |
| EBITDA |
1,592
|
1,896
|
1,039 |
| Total assets |
6,164
|
5,348
|
4,260 |
| Current assets |
6,007
|
5,212
|
4,040 |
| Current liabilities |
2,914
|
2,212
|
2,138 |
| Equity capital |
3,118
|
2,960
|
2,000 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
50.6%
|
55.3%
|
46.9% |
| Turnover per employee |
1,888
|
1,720
|
1,557 |
| Profit as a percentage of turnover |
8.5%
|
12.0%
|
7.1% |
| Return on assets (ROA) |
25.9%
|
34.7%
|
23.3% |
| Current ratio |
206.1%
|
235.6%
|
189.0% |
| Return on equity (ROE) |
51.2%
|
62.7%
|
49.6% |
| Change turnover |
3,405
|
1,469
|
602 |
| Change turnover % |
22%
|
10%
|
4% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
11%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.