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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 2023/12 2022/12 2022/06
Turnover 31,528 Less Arrow 14,113 More Arrow 30,051
Financial expenses 4 Less Arrow 0 More Arrow 9
Earnings before taxes 3,705 Less Arrow 3,198 More Arrow 4,675
EBITDA 3,673 Less Arrow 3,220 More Arrow 4,746
Total assets 16,731 Less Arrow 12,103 More Arrow 16,849
Current assets 16,680 Less Arrow 12,007 More Arrow 14,270
Current liabilities 8,676 Less Arrow 6,479 Less Arrow 4,418
Equity capital 8,051 Less Arrow 5,612 More Arrow 12,412
- share capital 71 Less Arrow 70 More Arrow 73
Employees (average) 24 More Arrow 25 More Arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2022/06
Solvency 48.1% Less Arrow 46.4% More Arrow 73.7%
Turnover per employee 1,314 Less Arrow 565 More Arrow 1,156
Profit as a percentage of turnover 11.8% More Arrow 22.7% Less Arrow 15.6%
Return on assets (ROA) 22.2% More Arrow 26.4% More Arrow 27.8%
Current ratio 192.3% Less Arrow 185.3% More Arrow 323.0%
Return on equity (ROE) 46.0% More Arrow 57.0% Less Arrow 37.7%
Change turnover 17,343 Less Arrow -14,716 More Arrow -135
Change turnover % 122% Less Arrow -51% More Arrow 0%
Chg. No. of employees -1 Equal arrow -1 Equal arrow -1
Chg. No. of employees % -4% Equal arrow -4% Equal arrow -4%

Total value of public sale

Fiscal year 2023/12 2022/12 2022/06
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.