TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El & Bygg i Sörmland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,572
|
3,284
|
5,553 |
| Financial expenses |
90
|
34
|
39 |
| Earnings before taxes |
154
|
-279
|
-59 |
| EBITDA |
427
|
-46
|
328 |
| Total assets |
2,109
|
2,113
|
3,543 |
| Current assets |
1,560
|
1,378
|
2,665 |
| Current liabilities |
994
|
832
|
1,300 |
| Equity capital |
1,115
|
961
|
1,239 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.9%
|
45.5%
|
35.0% |
| Turnover per employee |
1,143
|
821
|
1,111 |
| Profit as a percentage of turnover |
3.4%
|
-8.5%
|
-1.1% |
| Return on assets (ROA) |
11.6%
|
-11.6%
|
-0.6% |
| Current ratio |
156.9%
|
165.6%
|
205.0% |
| Return on equity (ROE) |
13.8%
|
-29.0%
|
-4.8% |
| Change turnover |
1,288
|
-2,269
|
698 |
| 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.