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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Eltjänst i Falköping AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2022/06
Turnover 46,940 Less Arrow 21,120 More Arrow 43,142
Financial expenses 6 Less Arrow 0 More Arrow 13
Earnings before taxes 5,516 Less Arrow 4,786 More Arrow 6,711
EBITDA 5,468 Less Arrow 4,818 More Arrow 6,814
Total assets 24,909 Less Arrow 18,112 More Arrow 24,189
Current assets 24,833 Less Arrow 17,968 More Arrow 20,486
Current liabilities 12,917 Less Arrow 9,695 Less Arrow 6,343
Equity capital 11,987 Less Arrow 8,399 More Arrow 17,819
- share capital 105 Equal arrow 105 Equal arrow 105
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 1,956 Less Arrow 845 More Arrow 1,659
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 25,820 Less Arrow -22,022 More Arrow -194
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.