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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

El Supply i Ed AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 8,673 Less Arrow 6,047 Less Arrow 5,369
Financial expenses 157 Less Arrow 16 Less Arrow 8
Earnings before taxes 729 Less Arrow 448 More Arrow 469
EBITDA 1,045 Less Arrow 583 More Arrow 588
Total assets 3,712 More Arrow 4,120 Less Arrow 2,798
Current assets 3,267 More Arrow 3,388 Less Arrow 2,219
Current liabilities 1,161 More Arrow 1,761 Less Arrow 904
Equity capital 2,208 Less Arrow 1,899 Less Arrow 1,750
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 23 Less Arrow 18 Less Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.5% Less Arrow 46.1% More Arrow 62.5%
Turnover per employee 377 Less Arrow 336 Equal arrow 336
Profit as a percentage of turnover 8.4% Less Arrow 7.4% More Arrow 8.7%
Return on assets (ROA) 23.9% Less Arrow 11.3% More Arrow 17.0%
Current ratio 281.4% Less Arrow 192.4% More Arrow 245.5%
Return on equity (ROE) 33.0% Less Arrow 23.6% More Arrow 26.8%
Change turnover 2,609 Less Arrow 1,113 Less Arrow 564
Change turnover % 43% Less Arrow 23% Less Arrow 12%
Chg. No. of employees 5 Less Arrow 2 Less Arrow 1
Chg. No. of employees % 28% Less Arrow 13% Less Arrow 7%

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.