TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elis Installation AB
Closing information (x1000 EUR)
| Closing information | 2023/09 | 2022/09 | 2021/09 |
| Turnover |
520
|
552
|
569 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
-15
|
3
|
-57 |
| EBITDA |
-13
|
4
|
-56 |
| Total assets |
180
|
193
|
211 |
| Current assets |
169
|
180
|
204 |
| Current liabilities |
100
|
80
|
90 |
| Equity capital |
80
|
107
|
111 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
4
|
3
|
4 |
Financial ratios
| Fiscal year | 2023/09 | 2022/09 | 2021/09 |
| Solvency |
44.4%
|
55.4%
|
52.6% |
| Turnover per employee |
130
|
184
|
142 |
| Profit as a percentage of turnover |
-2.9%
|
0.5%
|
-10.0% |
| Return on assets (ROA) |
-7.8%
|
2.1%
|
-26.5% |
| Current ratio |
169.0%
|
225.0%
|
226.7% |
| Return on equity (ROE) |
-18.8%
|
2.8%
|
-51.4% |
| Change turnover |
-5
|
21
|
-83 |
| Change turnover % |
-1%
|
4%
|
-13% |
| Chg. No. of employees |
1
|
-1
|
-2 |
| Chg. No. of employees % |
33%
|
-25%
|
-33% |
Total value of public sale
| Fiscal year | 2023/09 | 2022/09 | 2021/09 |
| 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.