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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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El-Agenten i Skillingaryd AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,119 Less Arrow 3,810 Less Arrow 3,358
Financial expenses 76 Less Arrow 33 More Arrow 51
Earnings before taxes 49 More Arrow 54 Less Arrow 38
EBITDA 137 Less Arrow 105 More Arrow 106
Total assets 1,656 Less Arrow 1,583 More Arrow 1,645
Current assets 1,367 Less Arrow 1,295 More Arrow 1,318
Current liabilities 1,009 Less Arrow 912 More Arrow 983
Equity capital 270 Less Arrow 232 Less Arrow 208
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 28 Equal arrow 28 Less Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.3% Less Arrow 14.7% Less Arrow 12.6%
Turnover per employee 147 Less Arrow 136 Less Arrow 124
Profit as a percentage of turnover 1.2% More Arrow 1.4% Less Arrow 1.1%
Return on assets (ROA) 7.5% Less Arrow 5.5% Less Arrow 5.4%
Current ratio 135.5% More Arrow 142.0% Less Arrow 134.1%
Return on equity (ROE) 18.1% More Arrow 23.3% Less Arrow 18.3%
Change turnover 297 More Arrow 724 Less Arrow -340
Change turnover % 8% More Arrow 23% Less Arrow -9%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 4% Less Arrow -4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.