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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elmontörerna Forsberg & Co AB

Closing information (x1000 SEK)

Closing information 2023/12 2023/04 2022/04
Turnover 37,030 More Arrow 50,742 More Arrow 52,177
Financial expenses 9 Less Arrow 0 Equal arrow 0
Earnings before taxes 3,333 More Arrow 4,802 More Arrow 8,596
EBITDA 3,329 More Arrow 4,856 More Arrow 8,652
Total assets 13,456 Less Arrow 12,299 More Arrow 13,136
Current assets 13,390 Less Arrow 12,180 More Arrow 12,984
Current liabilities 7,124 More Arrow 7,593 More Arrow 9,347
Equity capital 6,277 Less Arrow 4,651 Less Arrow 3,599
- share capital 150 Equal arrow 150 Equal arrow 150
Employees (average) 22 More Arrow 24 Equal arrow 24

Financial ratios

Fiscal year 2023/12 2023/04 2022/04
Solvency 46.6% Less Arrow 37.8% Less Arrow 27.4%
Turnover per employee 1,683 More Arrow 2,114 More Arrow 2,174
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 65.4%
Current ratio 188.0% Less Arrow 160.4% Less Arrow 138.9%
Return on equity (ROE) 53.1% More Arrow 103.2% More Arrow 238.8%
Change turnover -13,712 More Arrow -1,435 More Arrow 15,594
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.