TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Eltjänst Syd AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,528
|
7,447
|
5,710 |
| Financial expenses |
46
|
26
|
28 |
| Earnings before taxes |
1,379
|
1,256
|
550 |
| EBITDA |
1,560
|
1,453
|
755 |
| Total assets |
5,719
|
5,423
|
4,529 |
| Current assets |
3,877
|
3,500
|
2,250 |
| Current liabilities |
1,611
|
1,809
|
1,238 |
| Equity capital |
3,171
|
2,603
|
2,109 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.4%
|
48.0%
|
46.6% |
| Turnover per employee |
2,106
|
1,489
|
1,428 |
| Profit as a percentage of turnover |
13.1%
|
16.9%
|
9.6% |
| Return on assets (ROA) |
24.9%
|
23.6%
|
12.8% |
| Current ratio |
240.7%
|
193.5%
|
181.7% |
| Return on equity (ROE) |
43.5%
|
48.3%
|
26.1% |
| Change turnover |
3,042
|
2,200
|
506 |
| Change turnover % |
41%
|
42%
|
10% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
25%
|
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.