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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Er El I Falun AB

Closing information (x1000 SEK)

Closing information 2024/01 2023/01 2022/01
Turnover 5,097 Less Arrow 4,834 More Arrow 6,324
Financial expenses 4 More Arrow 10 Less Arrow 4
Earnings before taxes 1,045 More Arrow 1,376 Less Arrow 750
EBITDA 1,078 More Arrow 1,438 Less Arrow 811
Total assets 4,619 More Arrow 5,536 Less Arrow 5,221
Current assets 4,477 More Arrow 5,359 Less Arrow 4,986
Current liabilities 855 Less Arrow 595 More Arrow 1,316
Equity capital 3,749 More Arrow 4,921 Less Arrow 3,880
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 3 Less Arrow 2 More Arrow 3

Financial ratios

Fiscal year 2024/01 2023/01 2022/01
Solvency 81.2% More Arrow 88.9% Less Arrow 74.3%
Turnover per employee 1,699 More Arrow 2,417 Less Arrow 2,108
Profit as a percentage of turnover 20.5% More Arrow 28.5% Less Arrow 11.9%
Return on assets (ROA) 22.7% More Arrow 25.0% Less Arrow 14.4%
Current ratio 523.6% More Arrow 900.7% Less Arrow 378.9%
Return on equity (ROE) 27.9% More Arrow 28.0% Less Arrow 19.3%
Change turnover 263 Less Arrow -1,490 Less Arrow -15,297
Change turnover % 5% Less Arrow -24% Less Arrow -71%
Chg. No. of employees 1 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 50% Less Arrow -33% Less Arrow -40%

Total value of public sale

Fiscal year 2024/01 2023/01 2022/01
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.