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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

EL-Install Rolirad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,224 More Arrow 5,853 Less Arrow 3,620
Financial expenses 55 Less Arrow 30 More Arrow 33
Earnings before taxes -377 More Arrow 693 Less Arrow 377
EBITDA -214 More Arrow 821 Less Arrow 494
Total assets 1,066 More Arrow 1,560 Less Arrow 1,185
Current assets 768 More Arrow 1,207 Less Arrow 797
Current liabilities 787 Less Arrow 603 Less Arrow 478
Equity capital 63 More Arrow 653 Less Arrow 336
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 6 More Arrow 7 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 5.9% More Arrow 41.9% Less Arrow 28.4%
Turnover per employee 704 More Arrow 836 Less Arrow 724
Profit as a percentage of turnover -8.9% More Arrow 11.8% Less Arrow 10.4%
Return on assets (ROA) -30.2% More Arrow 46.3% Less Arrow 34.6%
Current ratio 97.6% More Arrow 200.2% Less Arrow 166.7%
Return on equity (ROE) -598.4% More Arrow 106.1% More Arrow 112.2%
Change turnover -1,659 More Arrow 2,527 Less Arrow 2,028
Change turnover % -28% More Arrow 76% More Arrow 127%
Chg. No. of employees -1 More Arrow 2 Equal arrow 2
Chg. No. of employees % -14% More Arrow 40% More Arrow 67%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.