TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El- Format AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
11,187
|
12,431
|
15,382 |
| Financial expenses |
23
|
8
|
1 |
| Earnings before taxes |
871
|
817
|
1,363 |
| EBITDA |
1,036
|
962
|
1,445 |
| Total assets |
5,029
|
4,645
|
4,772 |
| Current assets |
2,647
|
4,025
|
4,613 |
| Current liabilities |
1,150
|
1,293
|
1,754 |
| Equity capital |
3,357
|
2,874
|
2,814 |
| - share capital |
33
|
31
|
35 |
| Employees (average) |
14
|
17
|
16 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
66.8%
|
61.9%
|
59.0% |
| Turnover per employee |
799
|
731
|
961 |
| Profit as a percentage of turnover |
7.8%
|
6.6%
|
8.9% |
| Return on assets (ROA) |
17.8%
|
17.8%
|
28.6% |
| Current ratio |
230.2%
|
311.3%
|
263.0% |
| Return on equity (ROE) |
25.9%
|
28.4%
|
48.4% |
| Change turnover |
-1,812
|
-1,471
|
-1,971 |
| 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.