TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stockholms Elbolag AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
233,870
|
352,335
|
352,035 |
| Financial expenses |
11,717
|
868
|
1,617 |
| Earnings before taxes |
94,891
|
146,594
|
9,925 |
| EBITDA |
102,806
|
166,464
|
11,995 |
| Total assets |
299,821
|
271,397
|
146,497 |
| Current assets |
154,435
|
172,411
|
135,342 |
| Current liabilities |
141,214
|
153,544
|
140,164 |
| Equity capital |
74,054
|
117,853
|
6,333 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
75
|
58
|
43 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.7%
|
43.4%
|
4.3% |
| Turnover per employee |
3,118
|
6,075
|
8,187 |
| Profit as a percentage of turnover |
40.6%
|
41.6%
|
2.8% |
| Return on assets (ROA) |
35.6%
|
54.3%
|
7.9% |
| Current ratio |
109.4%
|
112.3%
|
96.6% |
| Return on equity (ROE) |
128.1%
|
124.4%
|
156.7% |
| Change turnover |
-120,279
|
28,815
|
116,427 |
| Change turnover % |
-34%
|
9%
|
49% |
| Chg. No. of employees |
17
|
15
|
18 |
| Chg. No. of employees % |
29%
|
35%
|
72% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.