TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El og It Forbundet
Closing information (x1000 DKK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
226,083
|
259,028
|
219,872 |
| Financial expenses |
13
|
8
|
62 |
| Earnings before taxes |
17,873
|
38,816
|
20,265 |
| Total assets |
386,115
|
380,024
|
322,603 |
| Current assets |
365,136
|
356,480
|
298,159 |
| Current liabilities |
40,380
|
36,219
|
34,955 |
| Equity capital |
323,767
|
322,852
|
269,513 |
| - share capital |
0
|
0
|
0 |
| Employees (average) | 30 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
83.9%
|
85.0%
|
83.5% |
| Turnover per employee | 8,634 | ||
| Profit as a percentage of turnover |
7.9%
|
15.0%
|
9.2% |
| Return on assets (ROA) |
4.6%
|
10.2%
|
6.3% |
| Current ratio |
904.2%
|
984.2%
|
853.0% |
| Return on equity (ROE) |
5.5%
|
12.0%
|
7.5% |
| Change turnover |
-19,340
|
27,308
|
11,141 |
| Change turnover % |
-8%
|
12%
|
5% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.