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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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El Fastighetsservice Syd AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 96,694 More Arrow 131,807 Less Arrow 77,205
Financial expenses 239 Less Arrow 127 Less Arrow 20
Earnings before taxes -8,833 More Arrow 262 More Arrow 4,873
EBITDA -8,518 More Arrow 452 More Arrow 4,992
Total assets 25,147 More Arrow 57,295 Less Arrow 20,808
Current assets 24,927 More Arrow 57,133 Less Arrow 20,659
Current liabilities 22,691 More Arrow 55,011 Less Arrow 18,342
Equity capital 2,051 Less Arrow 2,023 More Arrow 2,198
- share capital 101 Less Arrow 95 More Arrow 98
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 1,422 More Arrow 1,883 Less Arrow 1,795
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) -430.7% More Arrow 13.0% More Arrow 221.7%
Change turnover -44,466 More Arrow 56,922 Less Arrow 49,968
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.