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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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El-X i Malmö AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,956 Less Arrow 9,995 Less Arrow 7,811
Financial expenses 23 Equal arrow 23 Less Arrow 16
Earnings before taxes 580 More Arrow 779 Less Arrow 224
EBITDA 627 More Arrow 817 Less Arrow 257
Total assets 4,089 More Arrow 4,991 Less Arrow 4,203
Current assets 3,417 More Arrow 4,497 Less Arrow 3,647
Current liabilities 1,483 More Arrow 2,541 Less Arrow 1,590
Equity capital 2,360 Less Arrow 2,164 More Arrow 2,267
- share capital 34 Less Arrow 33 More Arrow 73
Employees (average) 13 Less Arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.7% Less Arrow 43.4% More Arrow 53.9%
Turnover per employee 843 Less Arrow 833 Less Arrow 781
Profit as a percentage of turnover 5.3% More Arrow 7.8% Less Arrow 2.9%
Return on assets (ROA) 14.7% More Arrow 16.1% Less Arrow 5.7%
Current ratio 230.4% Less Arrow 177.0% More Arrow 229.4%
Return on equity (ROE) 24.6% More Arrow 36.0% Less Arrow 9.9%
Change turnover 910 More Arrow 2,817 Less Arrow -207
Change turnover % 9% More Arrow 39% Less Arrow -3%
Chg. No. of employees 1 More Arrow 2 Less Arrow 1
Chg. No. of employees % 8% More Arrow 20% Less Arrow 11%

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.