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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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El-Team i Hallstahammar AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,253 Less Arrow 26,389 Less Arrow 25,327
Financial expenses 8 More Arrow 38 More Arrow 48
Earnings before taxes 1,643 More Arrow 2,204 Less Arrow 1,599
EBITDA 1,960 More Arrow 2,407 Less Arrow 1,755
Total assets 12,671 Less Arrow 11,777 More Arrow 12,603
Current assets 10,694 Less Arrow 10,324 More Arrow 10,840
Current liabilities 3,906 More Arrow 3,929 More Arrow 5,625
Equity capital 8,413 Less Arrow 7,540 Less Arrow 5,808
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 18 Equal arrow 18 Less Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.4% Less Arrow 64.0% Less Arrow 46.1%
Turnover per employee 1,625 Less Arrow 1,466 More Arrow 1,583
Profit as a percentage of turnover 5.6% More Arrow 8.4% Less Arrow 6.3%
Return on assets (ROA) 13.0% More Arrow 19.0% Less Arrow 13.1%
Current ratio 273.8% Less Arrow 262.8% Less Arrow 192.7%
Return on equity (ROE) 19.5% More Arrow 29.2% Less Arrow 27.5%
Change turnover 2,864 Less Arrow 1,062 More Arrow 2,808
Change turnover % 11% Less Arrow 4% More Arrow 12%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% More 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.