TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El-forest AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
7,732
|
5,466
|
5,175 |
Financial expenses |
0
![]() |
0
|
1 |
Earnings before taxes |
1,761
|
745
|
165 |
EBITDA |
1,617
|
712
|
155 |
Total assets |
7,891
|
7,188
|
7,507 |
Current assets |
7,852
|
7,188
|
7,502 |
Current liabilities |
1,376
|
1,187
|
1,157 |
Equity capital |
6,275
|
5,858
|
6,249 |
- share capital |
2,160
![]() |
2,160
![]() |
2,160 |
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 |
1,546
|
1,093
|
1,035 |
Profit as a percentage of turnover |
22.8%
|
13.6%
|
3.2% |
Return on assets (ROA) |
22.3%
|
10.4%
|
2.2% |
Current ratio |
570.6%
|
605.6%
|
648.4% |
Return on equity (ROE) |
28.1%
|
12.7%
|
2.6% |
Change turnover |
2,266
|
291
|
739 |
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.