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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

El & Automationsservice Norrköping AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,548 More Arrow 1,562 More Arrow 1,827
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 305 Less Arrow 217 More Arrow 237
EBITDA 392 Less Arrow 223 More Arrow 247
Total assets 1,181 Less Arrow 966 More Arrow 1,126
Current assets 752 More Arrow 934 More Arrow 1,083
Current liabilities 85 More Arrow 114 More Arrow 252
Equity capital 1,096 Less Arrow 852 More Arrow 874
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 More Arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 92.8% Less Arrow 88.2% Less Arrow 77.6%
Turnover per employee 1,548 Less Arrow 781 Less Arrow 609
Profit as a percentage of turnover 19.7% Less Arrow 13.9% Less Arrow 13.0%
Return on assets (ROA) 25.8% Less Arrow 22.5% Less Arrow 21.0%
Current ratio 884.7% Less Arrow 819.3% Less Arrow 429.8%
Return on equity (ROE) 27.8% Less Arrow 25.5% More Arrow 27.1%
Change turnover -23 Less Arrow -117 More Arrow 101
Change turnover % -1% Less Arrow -7% More Arrow 6%
Chg. No. of employees -1 Equal arrow -1 More Arrow 3
Chg. No. of employees % -50% More Arrow -33%

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.