TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El-Byggen i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
62,185
|
55,509
|
36,912 |
| Financial expenses |
8
|
1
|
1 |
| Earnings before taxes |
9,661
|
9,953
|
5,362 |
| EBITDA |
9,680
|
9,985
|
5,401 |
| Total assets |
25,377
|
22,723
|
18,961 |
| Current assets |
25,318
|
22,630
|
18,833 |
| Current liabilities |
8,824
|
6,813
|
5,720 |
| Equity capital |
16,113
|
15,470
|
12,581 |
| - share capital |
250
|
250
|
250 |
| Employees (average) |
25
|
23
|
24 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
63.5%
|
68.1%
|
66.4% |
| Turnover per employee |
2,487
|
2,413
|
1,538 |
| Profit as a percentage of turnover |
15.5%
|
17.9%
|
14.5% |
| Return on assets (ROA) |
38.1%
|
43.8%
|
28.3% |
| Current ratio |
286.9%
|
332.2%
|
329.2% |
| Return on equity (ROE) |
60.0%
|
64.3%
|
42.6% |
| Change turnover |
6,676
|
18,597
|
-11,605 |
| Change turnover % |
12%
|
50%
|
-24% |
| Chg. No. of employees |
2
|
-1
|
3 |
| Chg. No. of employees % |
9%
|
-4%
|
14% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.