TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
El & Data Installation i Varberg AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
872
|
731
|
904 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
73
|
76
|
96 |
| EBITDA |
79
|
79
|
98 |
| Total assets |
592
|
514
|
506 |
| Current assets |
563
|
493
|
501 |
| Current liabilities |
256
|
239
|
173 |
| Equity capital |
329
|
271
|
329 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.6%
|
52.7%
|
65.0% |
| Turnover per employee |
145
|
122
|
151 |
| Profit as a percentage of turnover |
8.4%
|
10.4%
|
10.6% |
| Return on assets (ROA) |
12.3%
|
14.8%
|
19.0% |
| Current ratio |
219.9%
|
206.3%
|
289.6% |
| Return on equity (ROE) |
22.2%
|
28.0%
|
29.2% |
| Change turnover |
139
|
-100
|
-17 |
| Change turnover % |
19%
|
-12%
|
-2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.