TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
El av Sol Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,573
|
17,249
|
16,513 |
| Financial expenses |
126
|
138
|
20 |
| Earnings before taxes |
122
|
268
|
460 |
| EBITDA |
157
|
387
|
211 |
| Total assets |
3,570
|
4,451
|
2,246 |
| Current assets |
2,304
|
4,205
|
2,184 |
| Current liabilities |
1,266
|
2,579
|
1,757 |
| Equity capital |
404
|
416
|
489 |
| - share capital |
14
|
15
|
14 |
| Employees (average) |
21
|
20
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.3%
|
9.3%
|
21.8% |
| Turnover per employee |
456
|
862
|
1,270 |
| Profit as a percentage of turnover |
1.3%
|
1.6%
|
2.8% |
| Return on assets (ROA) |
6.9%
|
9.1%
|
21.4% |
| Current ratio |
182.0%
|
163.0%
|
124.3% |
| Return on equity (ROE) |
30.2%
|
64.4%
|
94.1% |
| Change turnover |
-7,090
|
688
|
12,309 |
| Change turnover % |
-43%
|
4%
|
293% |
| Chg. No. of employees |
1
|
7
|
2 |
| Chg. No. of employees % |
5%
|
54%
|
18% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.