TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El-Tjänst i Enviken AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
15,001
|
17,569
|
17,366 |
| Financial expenses |
51
|
113
|
106 |
| Earnings before taxes |
475
|
164
|
-403 |
| EBITDA |
484
|
273
|
-284 |
| Total assets |
4,204
|
4,689
|
5,090 |
| Current assets |
3,946
|
4,498
|
4,471 |
| Current liabilities |
2,801
|
3,653
|
3,171 |
| Equity capital |
1,051
|
695
|
543 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
12
|
13 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
25.0%
|
14.8%
|
10.7% |
| Turnover per employee |
1,364
|
1,464
|
1,336 |
| Profit as a percentage of turnover |
3.2%
|
0.9%
|
-2.3% |
| Return on assets (ROA) |
12.5%
|
5.9%
|
-5.8% |
| Current ratio |
140.9%
|
123.1%
|
141.0% |
| Return on equity (ROE) |
45.2%
|
23.6%
|
-74.2% |
| Change turnover |
-2,568
|
203
|
-537 |
| Change turnover % |
-15%
|
1%
|
-3% |
| Chg. No. of employees |
-1
|
-1
|
-2 |
| Chg. No. of employees % |
-8%
|
-8%
|
-13% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.