TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Total El i Årsta AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
19,656
|
30,879
|
22,568 |
| Financial expenses |
13
|
6
|
9 |
| Earnings before taxes |
-1,767
|
2,810
|
1,788 |
| EBITDA |
-1,851
|
2,860
|
1,842 |
| Total assets |
5,127
|
7,428
|
9,109 |
| Current assets |
5,095
|
7,293
|
8,929 |
| Current liabilities |
3,496
|
2,530
|
4,579 |
| Equity capital |
1,631
|
4,614
|
4,402 |
| - share capital |
200
|
200
|
200 |
| 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 |
1,228
|
1,625
|
1,736 |
| Profit as a percentage of turnover |
-9.0%
|
9.1%
|
7.9% |
| Return on assets (ROA) |
-34.2%
|
37.9%
|
19.7% |
| Current ratio |
145.7%
|
288.3%
|
195.0% |
| Return on equity (ROE) |
-108.3%
|
60.9%
|
40.6% |
| Change turnover |
-11,223
|
8,311
|
-1,734 |
| 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.