TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El & Automationsservice Norrköping AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,899
|
2,304
|
2,338 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
186
|
454
|
325 |
| EBITDA |
488
|
583
|
334 |
| Total assets |
1,897
|
1,758
|
1,446 |
| Current assets |
762
|
1,119
|
1,398 |
| Current liabilities |
124
|
127
|
171 |
| Equity capital |
1,773
|
1,631
|
1,275 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
93.5%
|
92.8%
|
88.2% |
| Turnover per employee |
1,899
|
2,304
|
1,169 |
| Profit as a percentage of turnover |
9.8%
|
19.7%
|
13.9% |
| Return on assets (ROA) |
9.8%
|
25.8%
|
22.5% |
| Current ratio |
614.5%
|
881.1%
|
817.5% |
| Return on equity (ROE) |
10.5%
|
27.8%
|
25.5% |
| Change turnover |
-405
|
-34
|
-175 |
| Change turnover % |
-18%
|
-1%
|
-7% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-50%
|
-33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.