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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Elmontörerna Forsberg & Co AB

Closing information (x1000 EUR)

Closing information 2023/12 2023/04 2022/04
Turnover 3,337 More Arrow 4,481 More Arrow 5,060
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 300 More Arrow 424 More Arrow 834
EBITDA 300 More Arrow 429 More Arrow 839
Total assets 1,213 Less Arrow 1,086 More Arrow 1,274
Current assets 1,207 Less Arrow 1,076 More Arrow 1,259
Current liabilities 642 More Arrow 671 More Arrow 907
Equity capital 566 Less Arrow 411 Less Arrow 349
- share capital 14 Less Arrow 13 More Arrow 15
Employees (average) 22 More Arrow 24 Equal arrow 24

Financial ratios

Fiscal year 2023/12 2023/04 2022/04
Solvency 46.7% Less Arrow 37.8% Less Arrow 27.4%
Turnover per employee 152 More Arrow 187 More Arrow 211
Profit as a percentage of turnover 9.0% More Arrow 9.5% More Arrow 16.5%
Return on assets (ROA) 24.8% More Arrow 39.0% More Arrow 65.5%
Current ratio 188.0% Less Arrow 160.4% Less Arrow 138.8%
Return on equity (ROE) 53.0% More Arrow 103.2% More Arrow 239.0%
Change turnover -1,236 More Arrow -127 More Arrow 1,512
Change turnover % -27% More Arrow -3% More Arrow 43%
Chg. No. of employees -2 More Arrow 0 More Arrow 2
Chg. No. of employees % -8% More Arrow 0% More Arrow 9%

Total value of public sale

Fiscal year 2023/12 2023/04 2022/04
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.