TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El & Fastighetsservice i Järfälla AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
16,271
|
18,883
|
15,478 |
| Financial expenses |
8
|
1
|
1 |
| Earnings before taxes |
1,202
|
1,596
|
1,857 |
| EBITDA |
1,223
|
1,592
|
1,896 |
| Total assets |
4,809
|
6,164
|
5,348 |
| Current assets |
4,681
|
6,007
|
5,212 |
| Current liabilities |
2,153
|
2,914
|
2,212 |
| Equity capital |
2,462
|
3,118
|
2,960 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
10
|
9 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
51.2%
|
50.6%
|
55.3% |
| Turnover per employee |
1,479
|
1,888
|
1,720 |
| Profit as a percentage of turnover |
7.4%
|
8.5%
|
12.0% |
| Return on assets (ROA) |
25.2%
|
25.9%
|
34.7% |
| Current ratio |
217.4%
|
206.1%
|
235.6% |
| Return on equity (ROE) |
48.8%
|
51.2%
|
62.7% |
| Change turnover |
-2,612
|
3,405
|
1,469 |
| 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.