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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elsas Städ & Trädgård, AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,977 Less Arrow 915 Less Arrow 871
Financial expenses 2 Less Arrow 1 Less Arrow 0
Earnings before taxes 583 Less Arrow -86 More Arrow -60
EBITDA 585 Less Arrow -86 More Arrow -60
Total assets 877 Less Arrow 375 More Arrow 394
Current assets 877 Less Arrow 375 More Arrow 394
Current liabilities 745 Less Arrow 255 More Arrow 273
Equity capital 132 Less Arrow 120 More Arrow 121
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 4 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.1% More Arrow 32.0% Less Arrow 30.7%
Turnover per employee 494 Less Arrow 305 Less Arrow 290
Profit as a percentage of turnover 29.5% Less Arrow -9.4% More Arrow -6.9%
Return on assets (ROA) 66.7% Less Arrow -22.7% More Arrow -15.2%
Current ratio 117.7% More Arrow 147.1% Less Arrow 144.3%
Return on equity (ROE) 441.7% Less Arrow -71.7% More Arrow -49.6%
Change turnover 1,057 Less Arrow 114 Less Arrow 106
Change turnover % 115% Less Arrow 14% Equal arrow 14%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 33% Less Arrow 0% Equal arrow 0%

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.