TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El & Automationsservice Norrköping AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,304
|
2,338
|
2,513 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
454
|
325
|
326 |
| EBITDA |
583
|
334
|
340 |
| Total assets |
1,758
|
1,446
|
1,548 |
| Current assets |
1,119
|
1,398
|
1,490 |
| Current liabilities |
127
|
171
|
346 |
| Equity capital |
1,631
|
1,275
|
1,202 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
2
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
92.8%
|
88.2%
|
77.6% |
| Turnover per employee |
2,304
|
1,169
|
838 |
| Profit as a percentage of turnover |
19.7%
|
13.9%
|
13.0% |
| Return on assets (ROA) |
25.8%
|
22.5%
|
21.1% |
| Current ratio |
881.1%
|
817.5%
|
430.6% |
| Return on equity (ROE) |
27.8%
|
25.5%
|
27.1% |
| Change turnover |
-34
|
-175
|
139 |
| Change turnover % |
-1%
|
-7%
|
6% |
| Chg. No. of employees |
-1
|
-1
|
3 |
| Chg. No. of employees % |
-50%
|
-33% |
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.