TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Henrik & Pelles Elservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
386
|
539
|
1,006 |
| Financial expenses |
35
|
54
|
78 |
| Earnings before taxes |
54
|
67
|
89 |
| EBITDA |
145
|
177
|
210 |
| Total assets |
447
|
556
|
778 |
| Current assets |
284
|
333
|
503 |
| Current liabilities |
97
|
66
|
98 |
| Equity capital |
190
|
198
|
204 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.5%
|
35.6%
|
26.2% |
| Turnover per employee |
386
|
539
|
1,006 |
| Profit as a percentage of turnover |
14.0%
|
12.4%
|
8.8% |
| Return on assets (ROA) |
19.9%
|
21.8%
|
21.5% |
| Current ratio |
292.8%
|
504.5%
|
513.3% |
| Return on equity (ROE) |
28.4%
|
33.8%
|
43.6% |
| Change turnover |
-153
|
-467
|
-184 |
| Change turnover % |
-28%
|
-46%
|
-15% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.