TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Er El I Falun AB
Closing information (x1000 DKK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
3,372
|
3,191
|
4,488 |
| Financial expenses |
3
|
7
|
3 |
| Earnings before taxes |
691
|
908
|
532 |
| EBITDA |
713
|
949
|
575 |
| Total assets |
3,056
|
3,655
|
3,705 |
| Current assets |
2,962
|
3,538
|
3,538 |
| Current liabilities |
566
|
393
|
934 |
| Equity capital |
2,480
|
3,249
|
2,753 |
| - share capital |
33
|
33
|
35 |
| Employees (average) |
3
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
81.2%
|
88.9%
|
74.3% |
| Turnover per employee |
1,124
|
1,596
|
1,496 |
| Profit as a percentage of turnover |
20.5%
|
28.5%
|
11.9% |
| Return on assets (ROA) |
22.7%
|
25.0%
|
14.4% |
| Current ratio |
523.3%
|
900.3%
|
378.8% |
| Return on equity (ROE) |
27.9%
|
27.9%
|
19.3% |
| Change turnover |
174
|
-984
|
-10,855 |
| Change turnover % |
5%
|
-24%
|
-71% |
| Chg. No. of employees |
1
|
-1
|
-2 |
| Chg. No. of employees % |
50%
|
-33%
|
-40% |
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| 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.