TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El-Effekt System Service EFS AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
26,735
|
23,981
|
22,682 |
| Financial expenses |
29
|
4
|
1 |
| Earnings before taxes |
476
|
309
|
1,243 |
| EBITDA |
481
|
296
|
1,225 |
| Total assets |
4,850
|
6,403
|
6,816 |
| Current assets |
4,850
|
6,403
|
6,816 |
| Current liabilities |
2,482
|
4,332
|
3,728 |
| Equity capital |
2,222
|
1,920
|
2,922 |
| - share capital |
190
|
197
|
217 |
| Employees (average) |
16
|
14
|
12 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
45.8%
|
30.0%
|
42.9% |
| Turnover per employee |
1,671
|
1,713
|
1,890 |
| Profit as a percentage of turnover |
1.8%
|
1.3%
|
5.5% |
| Return on assets (ROA) |
10.4%
|
4.9%
|
18.3% |
| Current ratio |
195.4%
|
147.8%
|
182.8% |
| Return on equity (ROE) |
21.4%
|
16.1%
|
42.5% |
| Change turnover |
3,617
|
3,293
|
12,510 |
| Change turnover % |
16%
|
16%
|
123% |
| Chg. No. of employees |
2
|
2
|
0 |
| Chg. No. of employees % |
14%
|
17%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.