TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El-Force Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,425
|
18,601
|
19,678 |
| Financial expenses |
102
|
71
|
38 |
| Earnings before taxes |
357
|
1,239
|
1,811 |
| EBITDA |
509
|
1,334
|
1,861 |
| Total assets |
12,123
|
11,025
|
4,152 |
| Current assets |
11,643
|
10,779
|
3,970 |
| Current liabilities |
7,383
|
6,769
|
1,887 |
| Equity capital |
2,669
|
2,493
|
1,731 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
19
|
16
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.0%
|
22.6%
|
41.7% |
| Turnover per employee |
1,233
|
1,163
|
2,186 |
| Profit as a percentage of turnover |
1.5%
|
6.7%
|
9.2% |
| Return on assets (ROA) |
3.8%
|
11.9%
|
44.5% |
| Current ratio |
157.7%
|
159.2%
|
210.4% |
| Return on equity (ROE) |
13.4%
|
49.7%
|
104.6% |
| Change turnover |
4,824
|
-1,077
|
3,396 |
| Change turnover % |
26%
|
-5%
|
21% |
| Chg. No. of employees |
3
|
7
|
-1 |
| Chg. No. of employees % |
19%
|
78%
|
-10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.