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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Eltjänst i Hagfors AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 7,164 Less Arrow 6,915 More Arrow 6,941
Financial expenses 3 More Arrow 91 Less Arrow 3
Earnings before taxes 197 More Arrow 542 Less Arrow -82
EBITDA 129 More Arrow 488 Less Arrow -79
Total assets 2,296 Less Arrow 2,168 Less Arrow 1,959
Current assets 1,153 More Arrow 1,337 Less Arrow 1,201
Current liabilities 1,417 Less Arrow 1,206 More Arrow 1,398
Equity capital 880 More Arrow 962 Less Arrow 561
- share capital 64 More Arrow 71 More Arrow 75
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 38.3% More Arrow 44.4% Less Arrow 28.6%
Turnover per employee 1,023 Less Arrow 988 More Arrow 992
Profit as a percentage of turnover 2.7% More Arrow 7.8% Less Arrow -1.2%
Return on assets (ROA) 8.7% More Arrow 29.2% Less Arrow -4.0%
Current ratio 81.4% More Arrow 110.9% Less Arrow 85.9%
Return on equity (ROE) 22.4% More Arrow 56.3% Less Arrow -14.6%
Change turnover 895 Less Arrow 332 More Arrow 496
Change turnover % 14% Less Arrow 5% More Arrow 8%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 40%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.