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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

El av Sol Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 128,556 Less Arrow 122,795 Less Arrow 34,016
Financial expenses 1,031 Less Arrow 150 Less Arrow 123
Earnings before taxes 1,997 More Arrow 3,419 Less Arrow -4,185
EBITDA 2,884 Less Arrow 1,566 Less Arrow -4,055
Total assets 33,175 Less Arrow 16,705 Less Arrow 8,593
Current assets 31,342 Less Arrow 16,244 Less Arrow 7,157
Current liabilities 19,222 Less Arrow 13,068 Less Arrow 7,018
Equity capital 3,100 More Arrow 3,637 Less Arrow 456
- share capital 108 Equal arrow 108 More Arrow 117
Employees (average) 20 Less Arrow 13 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 9.3% More Arrow 21.8% Less Arrow 5.3%
Turnover per employee 6,428 More Arrow 9,446 Less Arrow 3,092
Profit as a percentage of turnover 1.6% More Arrow 2.8% Less Arrow -12.3%
Return on assets (ROA) 9.1% More Arrow 21.4% Less Arrow -47.3%
Current ratio 163.1% Less Arrow 124.3% Less Arrow 102.0%
Return on equity (ROE) 64.4% More Arrow 94.0% Less Arrow -917.8%
Change turnover 5,129 More Arrow 91,534 Less Arrow -15,675
Change turnover % 4% More Arrow 293% Less Arrow -32%
Chg. No. of employees 7 Less Arrow 2 Less Arrow -3
Chg. No. of employees % 54% Less Arrow 18% Less Arrow -21%

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.