TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El och Fastighetsservice i Söderhamn AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,919
|
8,486
|
7,771 |
| Financial expenses |
257
|
192
|
771 |
| Earnings before taxes |
-227
|
28
|
1,949 |
| EBITDA |
223
|
336
|
2,454 |
| Total assets |
7,046
|
8,446
|
11,158 |
| Current assets |
2,103
|
2,952
|
7,048 |
| Current liabilities |
2,260
|
5,540
|
3,488 |
| Equity capital |
662
|
614
|
2,397 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,384
|
1,061
|
863 |
| 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) |
-34.3%
|
4.6%
|
81.3% |
| Change turnover |
-1,567
|
715
|
-591 |
| 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.