TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Eltjänst i Hagfors AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
5,700
|
7,510
|
7,164 |
| Financial expenses |
3
|
5
|
3 |
| Earnings before taxes |
258
|
788
|
197 |
| EBITDA |
252
|
788
|
129 |
| Total assets |
2,546
|
2,699
|
2,296 |
| Current assets |
1,356
|
1,363
|
1,153 |
| Current liabilities |
944
|
1,199
|
1,417 |
| Equity capital |
1,564
|
1,462
|
880 |
| - share capital |
68
|
67
|
64 |
| Employees (average) |
5
|
6
|
7 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
61.4%
|
54.2%
|
38.3% |
| Turnover per employee |
1,140
|
1,252
|
1,023 |
| Profit as a percentage of turnover |
4.5%
|
10.5%
|
2.7% |
| Return on assets (ROA) |
10.3%
|
29.4%
|
8.7% |
| Current ratio |
143.6%
|
113.7%
|
81.4% |
| Return on equity (ROE) |
16.5%
|
53.9%
|
22.4% |
| Change turnover |
-1,958
|
63
|
895 |
| Change turnover % |
-26%
|
1%
|
14% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-17%
|
-14%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.