TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Eltjänst i Falköping AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,757
|
4,230
|
1,898 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
569
|
497
|
430 |
| EBITDA |
553
|
493
|
433 |
| Total assets |
2,212
|
2,245
|
1,628 |
| Current assets |
2,209
|
2,238
|
1,615 |
| Current liabilities |
1,158
|
1,164
|
871 |
| Equity capital |
1,054
|
1,080
|
755 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
25
|
24
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.6%
|
48.1%
|
46.4% |
| Turnover per employee |
150
|
176
|
76 |
| Profit as a percentage of turnover |
15.1%
|
11.7%
|
22.7% |
| Return on assets (ROA) |
25.8%
|
22.2%
|
26.4% |
| Current ratio |
190.8%
|
192.3%
|
185.4% |
| Return on equity (ROE) |
54.0%
|
46.0%
|
57.0% |
| Change turnover |
-330
|
2,327
|
-1,979 |
| Change turnover % |
-8%
|
122%
|
-51% |
| Chg. No. of employees |
1
|
-1
|
-1 |
| Chg. No. of employees % |
4%
|
-4%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.