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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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El-Agenten i Skillingaryd AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 45,700 Less Arrow 42,399 Less Arrow 34,341
Financial expenses 840 Less Arrow 368 More Arrow 520
Earnings before taxes 541 More Arrow 605 Less Arrow 384
EBITDA 1,525 Less Arrow 1,173 Less Arrow 1,081
Total assets 18,377 Less Arrow 17,616 Less Arrow 16,822
Current assets 15,166 Less Arrow 14,408 Less Arrow 13,481
Current liabilities 11,201 Less Arrow 10,147 Less Arrow 10,058
Equity capital 2,991 Less Arrow 2,585 Less Arrow 2,124
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,632 Less Arrow 1,514 Less Arrow 1,272
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 135.4% More Arrow 142.0% Less Arrow 134.0%
Return on equity (ROE) 18.1% More Arrow 23.4% Less Arrow 18.1%
Change turnover 3,301 More Arrow 8,058 Less Arrow -3,476
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.