TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elpartner i Bollnäs AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,644
|
10,925
|
9,522 |
| Financial expenses |
5
|
3
|
3 |
| Earnings before taxes |
682
|
337
|
571 |
| EBITDA |
716
|
382
|
622 |
| Total assets |
4,162
|
3,616
|
3,013 |
| Current assets |
3,637
|
3,225
|
2,620 |
| Current liabilities |
2,242
|
2,218
|
1,576 |
| Equity capital |
1,920
|
1,398
|
1,437 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.1%
|
38.7%
|
47.7% |
| Turnover per employee |
1,706
|
1,366
|
1,190 |
| Profit as a percentage of turnover |
5.0%
|
3.1%
|
6.0% |
| Return on assets (ROA) |
16.5%
|
9.4%
|
19.1% |
| Current ratio |
162.2%
|
145.4%
|
166.2% |
| Return on equity (ROE) |
35.5%
|
24.1%
|
39.7% |
| Change turnover |
2,719
|
1,403
|
-216 |
| Change turnover % |
25%
|
15%
|
-2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.