TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El o Data Installatören i Höllviken AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
65,558
|
55,147
|
43,349 |
| Financial expenses |
15
|
12
|
14 |
| Earnings before taxes |
3,498
|
2,256
|
-127 |
| EBITDA |
3,544
|
2,343
|
-12 |
| Total assets |
21,232
|
17,377
|
12,203 |
| Current assets |
20,955
|
17,240
|
11,989 |
| Current liabilities |
10,353
|
8,578
|
5,184 |
| Equity capital |
10,157
|
8,212
|
6,448 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
19
|
19
|
19 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
47.8%
|
47.3%
|
52.8% |
| Turnover per employee |
3,450
|
2,902
|
2,282 |
| Profit as a percentage of turnover |
5.3%
|
4.1%
|
-0.3% |
| Return on assets (ROA) |
16.5%
|
13.1%
|
-0.9% |
| Current ratio |
202.4%
|
201.0%
|
231.3% |
| Return on equity (ROE) |
34.4%
|
27.5%
|
-2.0% |
| Change turnover |
10,411
|
11,798
|
-2,089 |
| Change turnover % |
19%
|
27%
|
-5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.