TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El- Format AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
19,755
|
22,092
|
24,923 |
| Financial expenses |
12
|
1
|
1 |
| Earnings before taxes |
1,298
|
1,958
|
1,837 |
| EBITDA |
1,528
|
2,075
|
1,976 |
| Total assets |
7,381
|
6,853
|
0 |
| Current assets |
6,396
|
6,625
|
0 |
| Current liabilities |
2,055
|
2,519
|
0 |
| Equity capital |
4,567
|
4,041
|
0 |
| - share capital |
50
|
50
|
0 |
| Employees (average) |
17
|
16
|
14 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
61.9%
|
59.0% | |
| Turnover per employee |
1,162
|
1,381
|
1,780 |
| Profit as a percentage of turnover |
6.6%
|
8.9%
|
7.4% |
| Return on assets (ROA) |
17.7%
|
28.6% | |
| Current ratio |
311.2%
|
263.0% | |
| Return on equity (ROE) |
28.4%
|
48.5% | |
| Change turnover |
-2,337
|
-2,831
|
11,665 |
| Change turnover % |
-11%
|
-11%
|
88% |
| Chg. No. of employees |
1
|
2
|
6 |
| Chg. No. of employees % |
6%
|
14%
|
75% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.