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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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El-Fast Göteborg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,884 Less Arrow 14,035 Less Arrow 13,309
Financial expenses 4 Less Arrow 3 Less Arrow 1
Earnings before taxes 2,459 Less Arrow 861 More Arrow 1,100
EBITDA 2,466 Less Arrow 865 More Arrow 1,101
Total assets 4,851 Less Arrow 3,835 Less Arrow 2,866
Current assets 4,788 Less Arrow 3,835 Less Arrow 2,866
Current liabilities 2,077 More Arrow 2,482 Less Arrow 1,267
Equity capital 2,636 Less Arrow 1,353 More Arrow 1,598
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 10 Less Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.3% Less Arrow 35.3% More Arrow 55.8%
Turnover per employee 2,188 Less Arrow 1,559 Less Arrow 1,479
Profit as a percentage of turnover 11.2% Less Arrow 6.1% More Arrow 8.3%
Return on assets (ROA) 50.8% Less Arrow 22.5% More Arrow 38.4%
Current ratio 230.5% Less Arrow 154.5% More Arrow 226.2%
Return on equity (ROE) 93.3% Less Arrow 63.6% More Arrow 68.8%
Change turnover 7,777 Less Arrow 1,804 More Arrow 2,269
Change turnover % 55% Less Arrow 15% More Arrow 21%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 11% Less Arrow 0% Equal arrow 0%

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.