TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elinväst Henrik Nilsson AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
57,337
|
68,048
|
54,603 |
Financial expenses |
12
|
35
|
24 |
Earnings before taxes |
888
|
-160
|
-3,816 |
EBITDA |
1,048
|
68
|
-3,616 |
Total assets |
17,519
|
19,366
|
16,346 |
Current assets |
16,938
|
18,635
|
15,459 |
Current liabilities |
12,874
|
15,489
|
12,309 |
Equity capital |
4,645
|
3,877
|
4,037 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
31
|
33
|
35 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
26.5%
|
20.0%
|
24.7% |
Turnover per employee |
1,850
|
2,062
|
1,560 |
Profit as a percentage of turnover |
1.5%
|
-0.2%
|
-7.0% |
Return on assets (ROA) |
5.1%
|
-0.6%
|
-23.2% |
Current ratio |
131.6%
|
120.3%
|
125.6% |
Return on equity (ROE) |
19.1%
|
-4.1%
|
-94.5% |
Change turnover |
-10,711
|
13,445
|
-3,136 |
Change turnover % |
-16%
|
25%
|
-5% |
Chg. No. of employees |
-2
![]() |
-2
|
2 |
Chg. No. of employees % |
-6%
![]() |
-6%
|
6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.