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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 Fellingsbro AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 6,659 Less Arrow 6,467 More Arrow 7,364
Financial expenses 0 More Arrow 9 Less Arrow 8
Earnings before taxes -308 More Arrow 240 Less Arrow 69
EBITDA -292 More Arrow 266 Less Arrow 102
Total assets 2,734 More Arrow 3,150 More Arrow 3,462
Current assets 2,627 More Arrow 3,025 Less Arrow 2,836
Current liabilities 1,737 Less Arrow 1,635 More Arrow 1,724
Equity capital 997 More Arrow 1,440 Less Arrow 1,349
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Less Arrow 4 More Arrow 6

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 36.5% More Arrow 45.7% Less Arrow 39.0%
Turnover per employee 1,332 More Arrow 1,617 Less Arrow 1,227
Profit as a percentage of turnover -4.6% More Arrow 3.7% Less Arrow 0.9%
Return on assets (ROA) -11.3% More Arrow 7.9% Less Arrow 2.2%
Current ratio 151.2% More Arrow 185.0% Less Arrow 164.5%
Return on equity (ROE) -30.9% More Arrow 16.7% Less Arrow 5.1%
Change turnover 192 Less Arrow -897 More Arrow -255
Change turnover % 3% Less Arrow -12% More Arrow -3%
Chg. No. of employees 1 Less Arrow -2 More Arrow 0
Chg. No. of employees % 25% Less Arrow -33% More Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.