TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
El-Giganten Logistik AB
Closing information (x1000 EUR)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover |
59,731
|
68,514
|
67,795 |
Financial expenses |
0
|
23
|
49 |
Earnings before taxes |
3,107
|
3,511
|
3,438 |
EBITDA |
3,047
|
3,533
|
3,486 |
Total assets |
21,149
|
26,727
|
27,240 |
Current assets |
11,850
|
14,060
|
10,212 |
Current liabilities |
7,866
|
12,236
|
15,876 |
Equity capital |
11,260
|
12,095
|
9,509 |
- share capital |
883
|
970
|
985 |
Employees (average) |
668
|
629
|
548 |
Financial ratios
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Solvency |
53.2%
|
45.3%
|
34.9% |
Turnover per employee |
89
|
109
|
124 |
Profit as a percentage of turnover |
5.2%
|
5.1%
![]() |
5.1% |
Return on assets (ROA) |
14.7%
|
13.2%
|
12.8% |
Current ratio |
150.6%
|
114.9%
|
64.3% |
Return on equity (ROE) |
27.6%
|
29.0%
|
36.2% |
Change turnover |
-2,659
|
1,761
|
5,845 |
Change turnover % |
-4%
|
3%
|
9% |
Chg. No. of employees |
39
|
81
|
24 |
Chg. No. of employees % |
6%
|
15%
|
5% |
Total value of public sale
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
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.