TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El & Signal Byggnad i Alfta AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
19,373
|
16,926
|
17,034 |
| Financial expenses |
7
|
6
|
1 |
| Earnings before taxes |
3,414
|
2,007
|
3,025 |
| EBITDA |
2,690
|
1,503
|
3,138 |
| Total assets |
15,715
|
14,795
|
13,294 |
| Current assets |
13,569
|
12,688
|
11,061 |
| Current liabilities |
3,643
|
4,451
|
3,566 |
| Equity capital |
7,303
|
4,298
|
9,121 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
17
|
18
|
17 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
46.5%
|
29.1%
|
68.6% |
| Turnover per employee |
1,140
|
940
|
1,002 |
| Profit as a percentage of turnover |
17.6%
|
11.9%
|
17.8% |
| Return on assets (ROA) |
21.8%
|
13.6%
|
22.8% |
| Current ratio |
372.5%
|
285.1%
|
310.2% |
| Return on equity (ROE) |
46.7%
|
46.7%
|
33.2% |
| Change turnover |
1,674
|
1,531
|
4,652 |
| Change turnover % |
9%
|
10%
|
38% |
| Chg. No. of employees |
-1
|
1
|
2 |
| Chg. No. of employees % |
-6%
|
6%
|
13% |
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.