TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
El- Format AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
1,500
|
1,668
|
2,068 |
| Financial expenses |
3
|
1
|
0 |
| Earnings before taxes |
117
|
110
|
183 |
| EBITDA |
139
|
129
|
194 |
| Total assets |
674
|
623
|
642 |
| Current assets |
355
|
540
|
620 |
| Current liabilities |
154
|
174
|
236 |
| Equity capital |
450
|
386
|
378 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
14
|
17
|
16 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
66.8%
|
62.0%
|
58.9% |
| Turnover per employee |
107
|
98
|
129 |
| Profit as a percentage of turnover |
7.8%
|
6.6%
|
8.8% |
| Return on assets (ROA) |
17.8%
|
17.8%
|
28.5% |
| Current ratio |
230.5%
|
310.3%
|
262.7% |
| Return on equity (ROE) |
26.0%
|
28.5%
|
48.4% |
| Change turnover |
-243
|
-197
|
-265 |
| Change turnover % |
-14%
|
-11%
|
-11% |
| Chg. No. of employees |
-3
|
1
|
2 |
| Chg. No. of employees % |
-18%
|
6%
|
14% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.