TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
EA-Installationer AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
70,787
|
82,475
|
81,152 |
| Financial expenses |
1
|
33
|
3 |
| Earnings before taxes |
3,314
|
13,364
|
17,338 |
| EBITDA |
2,925
|
13,510
|
17,660 |
| Total assets |
35,825
|
52,523
|
38,766 |
| Current assets |
34,895
|
51,947
|
38,102 |
| Current liabilities |
16,130
|
33,105
|
15,008 |
| Equity capital |
19,695
|
19,418
|
22,792 |
| - share capital |
120
|
120
|
120 |
| Employees (average) |
43
|
45
|
47 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.0%
|
37.0%
|
58.8% |
| Turnover per employee |
1,646
|
1,833
|
1,727 |
| Profit as a percentage of turnover |
4.7%
|
16.2%
|
21.4% |
| Return on assets (ROA) |
9.3%
|
25.5%
|
44.7% |
| Current ratio |
216.3%
|
156.9%
|
253.9% |
| Return on equity (ROE) |
16.8%
|
68.8%
|
76.1% |
| Change turnover |
-11,688
|
1,323
|
35,573 |
| Change turnover % |
-14%
|
2%
|
78% |
| Chg. No. of employees |
-2
|
-2
|
7 |
| Chg. No. of employees % |
-4%
|
-4%
|
18% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.