TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El & Data Installation i Varberg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,502
|
5,439
|
6,725 |
| Financial expenses |
3
|
1
|
1 |
| Earnings before taxes |
547
|
569
|
713 |
| EBITDA |
590
|
588
|
726 |
| Total assets |
4,409
|
3,820
|
3,760 |
| Current assets |
4,193
|
3,667
|
3,724 |
| Current liabilities |
1,905
|
1,779
|
1,289 |
| Equity capital |
2,450
|
2,016
|
2,444 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.6%
|
52.8%
|
65.0% |
| Turnover per employee |
1,084
|
906
|
1,121 |
| Profit as a percentage of turnover |
8.4%
|
10.5%
|
10.6% |
| Return on assets (ROA) |
12.5%
|
14.9%
|
19.0% |
| Current ratio |
220.1%
|
206.1%
|
288.9% |
| Return on equity (ROE) |
22.3%
|
28.2%
|
29.2% |
| Change turnover |
1,034
|
-740
|
-128 |
| 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.