TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Södra Eltjänst AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
14,913
|
20,800
|
20,630 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
4,026
|
1,021
|
46 |
| EBITDA |
3,455
|
-1,960
|
330 |
| Total assets |
9,698
|
13,045
|
19,762 |
| Current assets |
7,421
|
10,319
|
17,643 |
| Current liabilities |
2,104
|
4,890
|
8,028 |
| Equity capital |
7,089
|
7,287
|
10,409 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
73.1%
|
55.9%
|
52.7% |
| Turnover per employee |
1,356
|
1,486
|
1,474 |
| Profit as a percentage of turnover |
27.0%
|
4.9%
|
0.2% |
| Return on assets (ROA) |
41.5%
|
7.8%
|
0.2% |
| Current ratio |
352.7%
|
211.0%
|
219.8% |
| Return on equity (ROE) |
56.8%
|
14.0%
|
0.4% |
| Change turnover |
-5,887
|
170
|
-23,137 |
| Change turnover % |
-28%
|
1%
|
-53% |
| Chg. No. of employees |
-3
|
0
|
-5 |
| Chg. No. of employees % |
-21%
|
0%
|
-26% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.