TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El & Automation i Åtvidaberg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2023/04 | 2022/04 |
| Turnover |
8,220
|
12,142
|
9,130 |
| Financial expenses |
3
|
3
|
0 |
| Earnings before taxes |
1,347
|
2,058
|
1,346 |
| EBITDA |
1,394
|
2,104
|
1,373 |
| Total assets |
5,050
|
5,642
|
4,875 |
| Current assets |
4,598
|
5,472
|
4,783 |
| Current liabilities |
2,225
|
2,355
|
1,952 |
| Equity capital |
2,599
|
3,066
|
2,680 |
| - share capital |
67
|
66
|
72 |
| Employees (average) |
11
|
9
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2023/04 | 2022/04 |
| Solvency |
51.5%
|
54.3%
|
55.0% |
| Turnover per employee |
747
|
1,349
|
1,141 |
| Profit as a percentage of turnover |
16.4%
|
16.9%
|
14.7% |
| Return on assets (ROA) |
26.7%
|
36.5%
|
27.6% |
| Current ratio |
206.7%
|
232.4%
|
245.0% |
| Return on equity (ROE) |
51.8%
|
67.1%
|
50.2% |
| Change turnover |
-4,170
|
3,815
|
-1,946 |
| Change turnover % |
-34%
|
46%
|
-18% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
22%
|
13%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2023/04 | 2022/04 |
| 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.