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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 Fastighetsservice Syd AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 64,111 More Arrow 93,114 Less Arrow 57,565
Financial expenses 159 Less Arrow 90 Less Arrow 15
Earnings before taxes -5,856 More Arrow 185 More Arrow 3,633
EBITDA -5,647 More Arrow 319 More Arrow 3,722
Total assets 16,674 More Arrow 40,476 Less Arrow 15,515
Current assets 16,527 More Arrow 40,361 Less Arrow 15,404
Current liabilities 15,045 More Arrow 38,862 Less Arrow 13,676
Equity capital 1,360 More Arrow 1,429 More Arrow 1,639
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 68 More Arrow 70 Less Arrow 43

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.2% Less Arrow 3.5% More Arrow 10.6%
Turnover per employee 943 More Arrow 1,330 More Arrow 1,339
Profit as a percentage of turnover -9.1% More Arrow 0.2% More Arrow 6.3%
Return on assets (ROA) -34.2% More Arrow 0.7% More Arrow 23.5%
Current ratio 109.9% Less Arrow 103.9% More Arrow 112.6%
Return on equity (ROE) -430.6% More Arrow 12.9% More Arrow 221.7%
Change turnover -29,482 More Arrow 40,212 Less Arrow 37,257
Change turnover % -32% More Arrow 76% More Arrow 183%
Chg. No. of employees -2 More Arrow 27 Less Arrow 9
Chg. No. of employees % -3% More Arrow 63% Less Arrow 26%

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.