TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elpågarna i Malmö AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
50,903
|
61,617
|
52,694 |
Financial expenses |
1
|
0
|
5 |
Earnings before taxes |
5,466
|
6,722
|
7,218 |
EBITDA |
5,570
|
6,831
|
7,351 |
Total assets |
28,284
|
35,575
|
33,671 |
Current assets |
28,122
|
35,274
|
33,222 |
Current liabilities |
17,196
|
16,682
|
11,792 |
Equity capital |
9,068
|
16,627
|
19,648 |
- share capital |
336
|
334
|
364 |
Employees (average) |
55
|
62
|
48 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
32.1%
|
46.7%
|
58.4% |
Turnover per employee |
926
|
994
|
1,098 |
Profit as a percentage of turnover |
10.7%
|
10.9%
|
13.7% |
Return on assets (ROA) |
19.3%
|
18.9%
|
21.5% |
Current ratio |
163.5%
|
211.4%
|
281.7% |
Return on equity (ROE) |
60.3%
|
40.4%
|
36.7% |
Change turnover |
-11,032
|
13,192
|
13,957 |
Change turnover % |
-18%
|
27%
|
36% |
Chg. No. of employees |
-7
|
14
|
11 |
Chg. No. of employees % |
-11%
|
29%
|
30% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.