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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Elbolaget Syd i Helsingborg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 50,524 Less Arrow 48,163 More Arrow 51,214
Financial expenses 70 More Arrow 92 Less Arrow 8
Earnings before taxes 4,611 Less Arrow 4,065 More Arrow 4,413
EBITDA 4,642 Less Arrow 4,154 More Arrow 4,420
Total assets 13,897 Less Arrow 12,432 More Arrow 17,036
Current assets 13,897 Less Arrow 12,432 More Arrow 17,036
Current liabilities 9,219 Less Arrow 8,392 More Arrow 12,478
Equity capital 4,678 Less Arrow 4,040 More Arrow 4,558
- share capital 400 Equal arrow 400 Equal arrow 400
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 1,295 Less Arrow 1,204 More Arrow 1,280
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 2,361 Less Arrow -3,051 More Arrow -435
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.