TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El och Fastighetsservice i Söderhamn AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,494
|
5,700
|
5,193 |
| Financial expenses |
167
|
129
|
515 |
| Earnings before taxes |
-147
|
19
|
1,302 |
| EBITDA |
145
|
226
|
1,640 |
| Total assets |
4,576
|
5,673
|
7,456 |
| Current assets |
1,366
|
1,983
|
4,710 |
| Current liabilities |
1,468
|
3,721
|
2,331 |
| Equity capital |
430
|
412
|
1,602 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.4%
|
7.3%
|
21.5% |
| Turnover per employee |
899
|
712
|
577 |
| Profit as a percentage of turnover |
-3.3%
|
0.3%
|
25.1% |
| Return on assets (ROA) |
0.4%
|
2.6%
|
24.4% |
| Current ratio |
93.1%
|
53.3%
|
202.1% |
| Return on equity (ROE) |
-34.2%
|
4.6%
|
81.3% |
| Change turnover |
-1,018
|
480
|
-395 |
| Change turnover % |
-18%
|
9%
|
-7% |
| Chg. No. of employees |
-3
|
-1
|
-2 |
| Chg. No. of employees % |
-38%
|
-11%
|
-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.