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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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El Supply i Ed AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 96,240 Less Arrow 67,290 Less Arrow 54,906
Financial expenses 1,744 Less Arrow 173 Less Arrow 86
Earnings before taxes 8,086 Less Arrow 4,984 Less Arrow 4,798
EBITDA 11,590 Less Arrow 6,487 Less Arrow 6,010
Total assets 41,190 More Arrow 45,853 Less Arrow 28,616
Current assets 36,252 More Arrow 37,698 Less Arrow 22,695
Current liabilities 12,885 More Arrow 19,593 Less Arrow 9,250
Equity capital 24,501 Less Arrow 21,137 Less Arrow 17,897
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,184 Less Arrow 3,738 Less Arrow 3,432
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 281.4% Less Arrow 192.4% More Arrow 245.4%
Return on equity (ROE) 33.0% Less Arrow 23.6% More Arrow 26.8%
Change turnover 28,950 Less Arrow 12,384 Less Arrow 5,770
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.