TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elfirman Sydost AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
10,160
|
11,725
|
9,206 |
| Financial expenses |
3
|
1
|
19 |
| Earnings before taxes |
1,546
|
1,832
|
1,372 |
| EBITDA |
1,600
|
1,882
|
1,420 |
| Total assets |
5,484
|
4,594
|
3,775 |
| Current assets |
4,745
|
3,970
|
3,303 |
| Current liabilities |
1,498
|
1,379
|
1,470 |
| Equity capital |
3,584
|
2,900
|
2,054 |
| - share capital |
34
|
32
|
36 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
65.4%
|
63.1%
|
54.4% |
| Turnover per employee |
1,693
|
1,954
|
1,534 |
| Profit as a percentage of turnover |
15.2%
|
15.6%
|
14.9% |
| Return on assets (ROA) |
28.2%
|
39.9%
|
36.8% |
| Current ratio |
316.8%
|
287.9%
|
224.7% |
| Return on equity (ROE) |
43.1%
|
63.2%
|
66.8% |
| Change turnover |
-2,100
|
3,404
|
1,347 |
| Change turnover % |
-17%
|
41%
|
17% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.