TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Total El i Årsta AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
12,904
|
19,501
|
15,720 |
| Financial expenses |
9
|
4
|
6 |
| Earnings before taxes |
-1,160
|
1,775
|
1,245 |
| EBITDA |
-1,215
|
1,806
|
1,283 |
| Total assets |
3,366
|
4,691
|
6,345 |
| Current assets |
3,345
|
4,606
|
6,220 |
| Current liabilities |
2,295
|
1,598
|
3,190 |
| Equity capital |
1,071
|
2,914
|
3,066 |
| - share capital |
131
|
126
|
139 |
| Employees (average) |
16
|
19
|
13 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
31.8%
|
62.1%
|
48.3% |
| Turnover per employee |
806
|
1,026
|
1,209 |
| Profit as a percentage of turnover |
-9.0%
|
9.1%
|
7.9% |
| Return on assets (ROA) |
-34.2%
|
37.9%
|
19.7% |
| Current ratio |
145.8%
|
288.2%
|
195.0% |
| Return on equity (ROE) |
-108.3%
|
60.9%
|
40.6% |
| Change turnover |
-7,368
|
5,249
|
-1,208 |
| Change turnover % |
-36%
|
37%
|
-7% |
| Chg. No. of employees |
-3
|
6
|
-3 |
| Chg. No. of employees % |
-16%
|
46%
|
-19% |
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.