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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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El & Fastighetsskötsel AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,397 More Arrow 12,834 Less Arrow 10,280
Financial expenses 1 More Arrow 3 Less Arrow 1
Earnings before taxes 743 More Arrow 1,432 Less Arrow 1,080
EBITDA 789 More Arrow 1,525 Less Arrow 1,195
Total assets 5,589 More Arrow 6,811 Less Arrow 5,786
Current assets 5,283 More Arrow 6,413 Less Arrow 5,412
Current liabilities 2,598 More Arrow 2,969 Less Arrow 2,614
Equity capital 2,794 More Arrow 3,639 Less Arrow 2,899
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 18 Equal arrow 18 Less Arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 50.0% More Arrow 53.4% Less Arrow 50.1%
Turnover per employee 689 More Arrow 713 Less Arrow 642
Profit as a percentage of turnover 6.0% More Arrow 11.2% Less Arrow 10.5%
Return on assets (ROA) 13.3% More Arrow 21.1% Less Arrow 18.7%
Current ratio 203.3% More Arrow 216.0% Less Arrow 207.0%
Return on equity (ROE) 26.6% More Arrow 39.4% Less Arrow 37.3%
Change turnover -12 More Arrow 2,501 Less Arrow 495
Change turnover % 0% More Arrow 24% Less Arrow 5%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 13% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.