TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Allmänna El Motala AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,236
|
16,408
|
14,182 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
709
|
1,474
|
1,224 |
| EBITDA |
635
|
1,446
|
764 |
| Total assets |
7,479
|
8,093
|
7,981 |
| Current assets |
7,000
|
8,059
|
7,894 |
| Current liabilities |
2,440
|
3,155
|
3,071 |
| Equity capital |
4,699
|
4,608
|
4,628 |
| - share capital |
195
|
202
|
200 |
| Employees (average) |
13
|
14
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.8%
|
56.9%
|
58.0% |
| Turnover per employee |
941
|
1,172
|
945 |
| Profit as a percentage of turnover |
5.8%
|
9.0%
|
8.6% |
| Return on assets (ROA) |
9.5%
|
18.2%
|
15.3% |
| Current ratio |
286.9%
|
255.4%
|
257.0% |
| Return on equity (ROE) |
15.1%
|
32.0%
|
26.4% |
| Change turnover |
-3,630
|
2,153
|
322 |
| Change turnover % |
-23%
|
15%
|
2% |
| Chg. No. of employees |
-1
|
-1
|
-1 |
| Chg. No. of employees % |
-7%
|
-7%
|
-6% |
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.