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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Elpågarna i Malmö AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 75,785 More Arrow 92,209 Less Arrow 72,468
Financial expenses 2 Less Arrow 0 More Arrow 7
Earnings before taxes 8,138 More Arrow 10,059 Less Arrow 9,926
EBITDA 8,293 More Arrow 10,223 Less Arrow 10,110
Total assets 42,109 More Arrow 53,238 Less Arrow 46,306
Current assets 41,868 More Arrow 52,787 Less Arrow 45,689
Current liabilities 25,602 Less Arrow 24,965 Less Arrow 16,217
Equity capital 13,500 More Arrow 24,882 More Arrow 27,021
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 55 More Arrow 62 Less Arrow 48

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.1% More Arrow 46.7% More Arrow 58.4%
Turnover per employee 1,378 More Arrow 1,487 More Arrow 1,510
Profit as a percentage of turnover 10.7% More Arrow 10.9% More Arrow 13.7%
Return on assets (ROA) 19.3% Less Arrow 18.9% More Arrow 21.5%
Current ratio 163.5% More Arrow 211.4% More Arrow 281.7%
Return on equity (ROE) 60.3% Less Arrow 40.4% Less Arrow 36.7%
Change turnover -16,424 More Arrow 19,741 Less Arrow 19,194
Change turnover % -18% More Arrow 27% More Arrow 36%
Chg. No. of employees -7 More Arrow 14 Less Arrow 11
Chg. No. of employees % -11% More Arrow 29% More Arrow 30%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.