TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Allmänna El Motala AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,840
|
24,429
|
21,223 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
1,092
|
2,194
|
1,831 |
| EBITDA |
978
|
2,153
|
1,143 |
| Total assets |
11,515
|
12,049
|
11,944 |
| Current assets |
10,778
|
11,998
|
11,813 |
| Current liabilities |
3,757
|
4,697
|
4,595 |
| Equity capital |
7,236
|
6,860
|
6,926 |
| - share capital |
300
|
300
|
300 |
| 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 |
1,449
|
1,745
|
1,415 |
| 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%
|
257.1% |
| Return on equity (ROE) |
15.1%
|
32.0%
|
26.4% |
| Change turnover |
-5,589
|
3,206
|
482 |
| 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.