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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Eltjänst i Falköping AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 28,025 More Arrow 31,528 Less Arrow 14,113
Financial expenses 8 Less Arrow 4 Less Arrow 0
Earnings before taxes 4,246 Less Arrow 3,705 Less Arrow 3,198
EBITDA 4,127 Less Arrow 3,673 Less Arrow 3,220
Total assets 16,503 More Arrow 16,731 Less Arrow 12,103
Current assets 16,475 More Arrow 16,680 Less Arrow 12,007
Current liabilities 8,642 More Arrow 8,676 Less Arrow 6,479
Equity capital 7,862 More Arrow 8,051 Less Arrow 5,612
- share capital 68 More Arrow 71 Less Arrow 70
Employees (average) 25 Less Arrow 24 More Arrow 25

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.6% More Arrow 48.1% Less Arrow 46.4%
Turnover per employee 1,121 More Arrow 1,314 Less Arrow 565
Profit as a percentage of turnover 15.2% Less Arrow 11.8% More Arrow 22.7%
Return on assets (ROA) 25.8% Less Arrow 22.2% More Arrow 26.4%
Current ratio 190.6% More Arrow 192.3% Less Arrow 185.3%
Return on equity (ROE) 54.0% Less Arrow 46.0% More Arrow 57.0%
Change turnover -2,461 More Arrow 17,343 Less Arrow -14,716
Change turnover % -8% More Arrow 122% Less Arrow -51%
Chg. No. of employees 1 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 4% Less Arrow -4% Equal arrow -4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.