TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El-Kretsen i Sverige AB (svb)
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
482,653
|
467,668
|
472,871 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
5,353
|
-7,982
|
524 |
| EBITDA |
-426
|
-8,398
|
850 |
| Total assets |
277,468
|
291,217
|
388,269 |
| Current assets |
277,427
|
291,177
|
388,104 |
| Current liabilities |
115,014
|
134,920
|
209,509 |
| Equity capital |
162,455
|
156,297
|
178,759 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
15
|
15
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.5%
|
53.7%
|
46.0% |
| Turnover per employee |
32,177
|
31,178
|
33,776 |
| Profit as a percentage of turnover |
1.1%
|
-1.7%
|
0.1% |
| Return on assets (ROA) |
1.9%
|
-2.7%
|
0.1% |
| Current ratio |
241.2%
|
215.8%
|
185.2% |
| Return on equity (ROE) |
3.3%
|
-5.1%
|
0.3% |
| Change turnover |
12,576
|
33,100
|
6,173 |
| Change turnover % |
3%
|
8%
|
1% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
7%
|
0% |
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.