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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Eltjänst i Falköping AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 43,151 More Arrow 46,940 Less Arrow 21,120
Financial expenses 12 Less Arrow 6 Less Arrow 0
Earnings before taxes 6,538 Less Arrow 5,516 Less Arrow 4,786
EBITDA 6,355 Less Arrow 5,468 Less Arrow 4,818
Total assets 25,411 Less Arrow 24,909 Less Arrow 18,112
Current assets 25,368 Less Arrow 24,833 Less Arrow 17,968
Current liabilities 13,306 Less Arrow 12,917 Less Arrow 9,695
Equity capital 12,105 Less Arrow 11,987 Less Arrow 8,399
- share capital 105 Equal arrow 105 Equal arrow 105
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 1,726 More Arrow 1,956 Less Arrow 845
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 190.7% More Arrow 192.3% Less Arrow 185.3%
Return on equity (ROE) 54.0% Less Arrow 46.0% More Arrow 57.0%
Change turnover -3,789 More Arrow 25,820 Less Arrow -22,022
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.