TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elsnabben i Höllviken AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,457
|
7,011
|
5,858 |
| Financial expenses |
5
|
7
|
8 |
| Earnings before taxes |
1,669
|
2,380
|
1,885 |
| EBITDA |
1,671
|
2,387
|
1,894 |
| Total assets |
4,528
|
4,304
|
5,055 |
| Current assets |
4,528
|
4,304
|
5,055 |
| Current liabilities |
828
|
611
|
2,171 |
| Equity capital |
3,238
|
3,325
|
2,647 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
71.5%
|
77.3%
|
52.4% |
| Turnover per employee |
2,152
|
2,337
|
1,953 |
| Profit as a percentage of turnover |
25.8%
|
33.9%
|
32.2% |
| Return on assets (ROA) |
37.0%
|
55.5%
|
37.4% |
| Current ratio |
546.9%
|
704.4%
|
232.8% |
| Return on equity (ROE) |
51.5%
|
71.6%
|
71.2% |
| Change turnover |
-554
|
1,153
|
-102 |
| Change turnover % |
-8%
|
20%
|
-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.