TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El & Bygg i Sörmland AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,969
|
2,206
|
3,711 |
| Financial expenses |
58
|
23
|
26 |
| Earnings before taxes |
100
|
-187
|
-39 |
| EBITDA |
277
|
-31
|
219 |
| Total assets |
1,370
|
1,419
|
2,368 |
| Current assets |
1,013
|
926
|
1,781 |
| Current liabilities |
646
|
559
|
869 |
| Equity capital |
724
|
645
|
828 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.8%
|
45.5%
|
35.0% |
| Turnover per employee |
742
|
552
|
742 |
| Profit as a percentage of turnover |
3.4%
|
-8.5%
|
-1.1% |
| Return on assets (ROA) |
11.5%
|
-11.6%
|
-0.5% |
| Current ratio |
156.8%
|
165.7%
|
204.9% |
| Return on equity (ROE) |
13.8%
|
-29.0%
|
-4.7% |
| Change turnover |
837
|
-1,524
|
466 |
| Change turnover % |
39%
|
-41%
|
14% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-20%
|
25% |
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.