TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elmontörerna Forsberg & Co AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2023/04 | 2022/04 |
| Turnover |
24,872
|
33,402
|
37,657 |
| Financial expenses |
6
|
0
|
0 |
| Earnings before taxes |
2,239
|
3,161
|
6,204 |
| EBITDA |
2,236
|
3,197
|
6,244 |
| Total assets |
9,038
|
8,096
|
9,481 |
| Current assets |
8,994
|
8,018
|
9,371 |
| Current liabilities |
4,785
|
4,998
|
6,746 |
| Equity capital |
4,216
|
3,062
|
2,597 |
| - share capital |
101
|
99
|
108 |
| Employees (average) |
22
|
24
|
24 |
Financial ratios
| Fiscal year | 2023/12 | 2023/04 | 2022/04 |
| Solvency |
46.6%
|
37.8%
|
27.4% |
| Turnover per employee |
1,131
|
1,392
|
1,569 |
| Profit as a percentage of turnover |
9.0%
|
9.5%
|
16.5% |
| Return on assets (ROA) |
24.8%
|
39.0%
|
65.4% |
| Current ratio |
188.0%
|
160.4%
|
138.9% |
| Return on equity (ROE) |
53.1%
|
103.2%
|
238.9% |
| Change turnover |
-9,210
|
-945
|
11,254 |
| Change turnover % |
-27%
|
-3%
|
43% |
| Chg. No. of employees |
-2
|
0
|
2 |
| Chg. No. of employees % |
-8%
|
0%
|
9% |
Total value of public sale
| Fiscal year | 2023/12 | 2023/04 | 2022/04 |
| 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.