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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Elbolaget Syd i Helsingborg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 33,936 Less Arrow 32,184 More Arrow 37,239
Financial expenses 47 More Arrow 61 Less Arrow 6
Earnings before taxes 3,097 Less Arrow 2,716 More Arrow 3,209
EBITDA 3,118 Less Arrow 2,776 More Arrow 3,214
Total assets 9,334 Less Arrow 8,307 More Arrow 12,387
Current assets 9,334 Less Arrow 8,307 More Arrow 12,387
Current liabilities 6,192 Less Arrow 5,608 More Arrow 9,073
Equity capital 3,142 Less Arrow 2,700 More Arrow 3,314
- share capital 269 Less Arrow 267 More Arrow 291
Employees (average) 39 More Arrow 40 Equal arrow 40

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.7% Less Arrow 32.5% Less Arrow 26.8%
Turnover per employee 870 Less Arrow 805 More Arrow 931
Profit as a percentage of turnover 9.1% Less Arrow 8.4% More Arrow 8.6%
Return on assets (ROA) 33.7% Less Arrow 33.4% Less Arrow 26.0%
Current ratio 150.7% Less Arrow 148.1% Less Arrow 136.5%
Return on equity (ROE) 98.6% More Arrow 100.6% Less Arrow 96.8%
Change turnover 1,586 Less Arrow -2,039 More Arrow -316
Change turnover % 5% Less Arrow -6% More Arrow -1%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -3% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.