TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El & Signal Byggnad i Alfta AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
29,441
|
26,897
|
24,464 |
| Financial expenses |
10
|
10
|
1 |
| Earnings before taxes |
5,189
|
3,189
|
4,344 |
| EBITDA |
4,088
|
2,388
|
4,507 |
| Total assets |
23,882
|
23,511
|
19,093 |
| Current assets |
20,621
|
20,163
|
15,885 |
| Current liabilities |
5,536
|
7,073
|
5,122 |
| Equity capital |
11,099
|
6,830
|
13,100 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,732
|
1,494
|
1,439 |
| 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%
|
310.1% |
| Return on equity (ROE) |
46.8%
|
46.7%
|
33.2% |
| Change turnover |
2,544
|
2,433
|
6,681 |
| 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.