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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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El-X i Malmö AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,312 Less Arrow 14,957 Less Arrow 10,742
Financial expenses 34 Equal arrow 34 Less Arrow 22
Earnings before taxes 863 More Arrow 1,166 Less Arrow 308
EBITDA 933 More Arrow 1,223 Less Arrow 354
Total assets 6,088 More Arrow 7,469 Less Arrow 5,780
Current assets 5,088 More Arrow 6,729 Less Arrow 5,016
Current liabilities 2,208 More Arrow 3,803 Less Arrow 2,186
Equity capital 3,514 Less Arrow 3,238 Less Arrow 3,118
- share capital 50 Equal arrow 50 More Arrow 100
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 1,255 Less Arrow 1,246 Less Arrow 1,074
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 176.9% More Arrow 229.5%
Return on equity (ROE) 24.6% More Arrow 36.0% Less Arrow 9.9%
Change turnover 1,355 More Arrow 4,215 Less Arrow -284
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.