TURNOVER (x1000 SEK)
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NET PROFIT (x1000 SEK)
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EMPLOYEES
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Eltjänst Syd AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
15,674
|
11,145
|
7,853 |
Financial expenses |
69
|
39
|
38 |
Earnings before taxes |
2,053
|
1,880
|
756 |
EBITDA |
2,322
|
2,175
|
1,039 |
Total assets |
8,515
|
8,116
|
6,229 |
Current assets |
5,772
|
5,238
|
3,094 |
Current liabilities |
2,398
|
2,707
|
1,702 |
Equity capital |
4,721
|
3,896
|
2,901 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
3,135
|
2,229
|
1,963 |
Profit as a percentage of turnover |
13.1%
|
16.9%
|
9.6% |
Return on assets (ROA) |
24.9%
|
23.6%
|
12.7% |
Current ratio |
240.7%
|
193.5%
|
181.8% |
Return on equity (ROE) |
43.5%
|
48.3%
|
26.1% |
Change turnover |
4,529
|
3,292
|
696 |
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.