TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Combi El & Teleservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,004
|
31,475
|
23,392 |
| Financial expenses |
16
|
11
|
4 |
| Earnings before taxes |
1,050
|
1,474
|
2,170 |
| EBITDA |
1,071
|
1,476
|
2,254 |
| Total assets |
9,175
|
9,272
|
9,200 |
| Current assets |
9,020
|
8,976
|
8,838 |
| Current liabilities |
4,813
|
4,968
|
2,746 |
| Equity capital |
4,129
|
4,082
|
6,139 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
30
|
30
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.0%
|
44.0%
|
66.7% |
| Turnover per employee |
967
|
1,049
|
936 |
| Profit as a percentage of turnover |
3.6%
|
4.7%
|
9.3% |
| Return on assets (ROA) |
11.6%
|
16.0%
|
23.6% |
| Current ratio |
187.4%
|
180.7%
|
321.8% |
| Return on equity (ROE) |
25.4%
|
36.1%
|
35.3% |
| Change turnover |
-1,429
|
7,962
|
3,401 |
| Change turnover % |
-5%
|
34%
|
17% |
| Chg. No. of employees |
0
|
5
|
1 |
| Chg. No. of employees % |
0%
|
20%
|
4% |
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.