TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El- Format AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
17,001
|
19,755
|
22,092 |
| Financial expenses |
35
|
12
|
1 |
| Earnings before taxes |
1,324
|
1,298
|
1,958 |
| EBITDA |
1,574
|
1,528
|
2,075 |
| Total assets |
7,642
|
7,381
|
6,853 |
| Current assets |
4,022
|
6,396
|
6,625 |
| Current liabilities |
1,748
|
2,055
|
2,519 |
| Equity capital |
5,101
|
4,567
|
4,041 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
14
|
17
|
16 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
66.7%
|
61.9%
|
59.0% |
| Turnover per employee |
1,214
|
1,162
|
1,381 |
| Profit as a percentage of turnover |
7.8%
|
6.6%
|
8.9% |
| Return on assets (ROA) |
17.8%
|
17.7%
|
28.6% |
| Current ratio |
230.1%
|
311.2%
|
263.0% |
| Return on equity (ROE) |
26.0%
|
28.4%
|
48.5% |
| Change turnover |
-2,754
|
-2,337
|
-2,831 |
| 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.