TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
EA Verkstad AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
21,868
|
15,588
|
14,417 |
Financial expenses |
19
|
15
|
8 |
Earnings before taxes |
2,122
|
1,264
|
1,107 |
EBITDA |
2,266
|
1,334
|
1,149 |
Total assets |
8,678
|
6,874
|
7,178 |
Current assets |
7,912
|
6,493
|
7,059 |
Current liabilities |
4,402
|
2,821
|
3,201 |
Equity capital |
3,917
|
3,953
|
3,977 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
14
|
9
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
45.1%
|
57.5%
|
55.4% |
Turnover per employee |
1,562
|
1,732
|
1,201 |
Profit as a percentage of turnover |
9.7%
|
8.1%
|
7.7% |
Return on assets (ROA) |
24.7%
|
18.6%
|
15.5% |
Current ratio |
179.7%
|
230.2%
|
220.5% |
Return on equity (ROE) |
54.2%
|
32.0%
|
27.8% |
Change turnover |
6,280
|
1,171
|
290 |
Change turnover % |
40%
|
8%
|
2% |
Chg. No. of employees |
5
|
-3
|
0 |
Chg. No. of employees % |
56%
|
-25%
|
0% |
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.