TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El-forest AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,193
|
3,653
|
3,763 |
Financial expenses |
0
![]() |
0
|
1 |
Earnings before taxes |
1,183
|
498
|
120 |
EBITDA |
1,086
|
476
|
113 |
Total assets |
5,300
|
4,803
|
5,459 |
Current assets |
5,274
|
4,803
|
5,455 |
Current liabilities |
924
|
793
|
841 |
Equity capital |
4,215
|
3,915
|
4,544 |
- share capital |
1,451
|
1,443
|
1,571 |
Employees (average) |
5
![]() |
5
![]() |
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
79.5%
|
81.5%
|
83.2% |
Turnover per employee |
1,039
|
731
|
753 |
Profit as a percentage of turnover |
22.8%
|
13.6%
|
3.2% |
Return on assets (ROA) |
22.3%
|
10.4%
|
2.2% |
Current ratio |
570.8%
|
605.7%
|
648.6% |
Return on equity (ROE) |
28.1%
|
12.7%
|
2.6% |
Change turnover |
1,522
|
194
|
537 |
Change turnover % |
41%
|
6%
|
17% |
Chg. No. of employees |
0
![]() |
0
|
1 |
Chg. No. of employees % |
0%
![]() |
0%
|
25% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.