TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Er El I Falun AB
Closing information (x1000 DKK)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
2,521
|
3,372
|
3,191 |
| Financial expenses |
5
|
3
|
7 |
| Earnings before taxes |
178
|
691
|
908 |
| EBITDA |
183
|
713
|
949 |
| Total assets |
2,538
|
3,056
|
3,655 |
| Current assets |
2,522
|
2,962
|
3,538 |
| Current liabilities |
367
|
566
|
393 |
| Equity capital |
2,171
|
2,480
|
3,249 |
| - share capital |
33
|
33
|
33 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| Solvency |
85.5%
|
81.2%
|
88.9% |
| Turnover per employee |
840
|
1,124
|
1,596 |
| Profit as a percentage of turnover |
7.1%
|
20.5%
|
28.5% |
| Return on assets (ROA) |
7.2%
|
22.7%
|
25.0% |
| Current ratio |
687.2%
|
523.3%
|
900.3% |
| Return on equity (ROE) |
8.2%
|
27.9%
|
27.9% |
| Change turnover |
-793
|
174
|
-984 |
| Change turnover % |
-24%
|
5%
|
-24% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
50%
|
-33% |
Total value of public sale
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| 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.