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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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El Supply i Ed AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 64,642 Less Arrow 44,965 Less Arrow 39,924
Financial expenses 1,171 Less Arrow 116 Less Arrow 63
Earnings before taxes 5,431 Less Arrow 3,330 More Arrow 3,489
EBITDA 7,785 Less Arrow 4,335 More Arrow 4,370
Total assets 27,666 More Arrow 30,640 Less Arrow 20,808
Current assets 24,350 More Arrow 25,191 Less Arrow 16,502
Current liabilities 8,655 More Arrow 13,093 Less Arrow 6,726
Equity capital 16,457 Less Arrow 14,124 Less Arrow 13,013
- share capital 67 Equal arrow 67 More Arrow 73
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 2,811 Less Arrow 2,498 Less Arrow 2,495
Profit as a percentage of turnover 8.4% Less Arrow 7.4% More Arrow 8.7%
Return on assets (ROA) 23.9% Less Arrow 11.2% More Arrow 17.1%
Current ratio 281.3% Less Arrow 192.4% More Arrow 245.3%
Return on equity (ROE) 33.0% Less Arrow 23.6% More Arrow 26.8%
Change turnover 19,445 Less Arrow 8,275 Less Arrow 4,196
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.