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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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El & Fastighetsskötsel AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 19,088 More Arrow 19,107 Less Arrow 15,384
Financial expenses 1 More Arrow 5 Less Arrow 2
Earnings before taxes 1,144 More Arrow 2,132 Less Arrow 1,616
EBITDA 1,215 More Arrow 2,270 Less Arrow 1,788
Total assets 8,605 More Arrow 10,141 Less Arrow 8,659
Current assets 8,134 More Arrow 9,548 Less Arrow 8,099
Current liabilities 4,001 More Arrow 4,421 Less Arrow 3,912
Equity capital 4,302 More Arrow 5,418 Less Arrow 4,339
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,060 More Arrow 1,062 Less Arrow 962
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 37.2%
Change turnover -19 More Arrow 3,723 Less Arrow 741
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.