TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El Fastighetsservice Syd AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
95,450
|
139,344
|
79,167 |
Financial expenses |
236
|
134
|
21 |
Earnings before taxes |
-8,719
|
277
|
4,997 |
EBITDA |
-8,408
|
478
|
5,119 |
Total assets |
24,824
|
60,571
|
21,337 |
Current assets |
24,606
|
60,400
|
21,184 |
Current liabilities |
22,399
|
58,157
|
18,808 |
Equity capital |
2,025
|
2,139
|
2,254 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
68
|
70
|
43 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
8.2%
|
3.5%
|
10.6% |
Turnover per employee |
1,404
|
1,991
|
1,841 |
Profit as a percentage of turnover |
-9.1%
|
0.2%
|
6.3% |
Return on assets (ROA) |
-34.2%
|
0.7%
|
23.5% |
Current ratio |
109.9%
|
103.9%
|
112.6% |
Return on equity (ROE) |
-430.6%
|
12.9%
|
221.7% |
Change turnover |
-43,894
|
60,177
|
51,238 |
Change turnover % |
-32%
|
76%
|
183% |
Chg. No. of employees |
-2
|
27
|
9 |
Chg. No. of employees % |
-3%
|
63%
|
26% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.