TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El-Tjänst i Runtuna AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/08 | 2022/08 |
| Turnover |
6,657
|
5,565
|
5,612 |
| Financial expenses |
15
|
45
|
17 |
| Earnings before taxes |
-23
|
228
|
-274 |
| EBITDA |
-9
|
273
|
-257 |
| Total assets |
1,607
|
1,008
|
1,031 |
| Current assets |
1,607
|
1,008
|
1,031 |
| Current liabilities |
1,166
|
790
|
980 |
| Equity capital |
149
|
167
|
-65 |
| - share capital |
65
|
63
|
70 |
| Employees (average) |
6
|
7
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/08 | 2022/08 |
| Solvency |
9.3%
|
16.6%
|
-6.3% |
| Turnover per employee |
1,110
|
795
|
561 |
| Profit as a percentage of turnover |
-0.3%
|
4.1%
|
-4.9% |
| Return on assets (ROA) |
-0.5%
|
27.1%
|
-24.9% |
| Current ratio |
137.8%
|
127.6%
|
105.2% |
| Return on equity (ROE) |
-15.4%
|
136.5%
|
421.5% |
| Change turnover |
914
|
493
|
3 |
| Change turnover % |
16%
|
10%
|
0% |
| Chg. No. of employees |
-1
|
-3
|
1 |
| Chg. No. of employees % |
-14%
|
-30%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/08 | 2022/08 |
| 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.