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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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El Fastighetsservice Syd AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 8,602 More Arrow 12,522 Less Arrow 7,741
Financial expenses 21 Less Arrow 12 Less Arrow 2
Earnings before taxes -786 More Arrow 25 More Arrow 489
EBITDA -758 More Arrow 43 More Arrow 501
Total assets 2,237 More Arrow 5,443 Less Arrow 2,086
Current assets 2,218 More Arrow 5,428 Less Arrow 2,071
Current liabilities 2,019 More Arrow 5,226 Less Arrow 1,839
Equity capital 182 More Arrow 192 More Arrow 220
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 68 More Arrow 70 Less Arrow 43

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.1% Less Arrow 3.5% More Arrow 10.5%
Turnover per employee 126 More Arrow 179 More Arrow 180
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) -431.9% More Arrow 13.0% More Arrow 222.3%
Change turnover -3,956 More Arrow 5,408 Less Arrow 5,010
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.