TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Er El I Falun AB
Closing information (x1000 EUR)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
452
|
429
|
603 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
93
|
122
|
72 |
| EBITDA |
96
|
128
|
77 |
| Total assets |
410
|
491
|
498 |
| Current assets |
397
|
476
|
475 |
| Current liabilities |
76
|
53
|
125 |
| Equity capital |
333
|
437
|
370 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
3
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
81.2%
|
89.0%
|
74.3% |
| Turnover per employee |
151
|
214
|
201 |
| Profit as a percentage of turnover |
20.6%
|
28.4%
|
11.9% |
| Return on assets (ROA) |
22.7%
|
25.1%
|
14.5% |
| Current ratio |
522.4%
|
898.1%
|
380.0% |
| Return on equity (ROE) |
27.9%
|
27.9%
|
19.5% |
| Change turnover |
23
|
-132
|
-1,459 |
| 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.