TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El & Data Installation i Varberg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,488
|
9,680
|
8,140 |
| Financial expenses |
4
|
4
|
2 |
| Earnings before taxes |
339
|
814
|
851 |
| EBITDA |
425
|
879
|
880 |
| Total assets |
5,594
|
6,564
|
5,716 |
| Current assets |
5,354
|
6,242
|
5,488 |
| Current liabilities |
949
|
2,836
|
2,662 |
| Equity capital |
3,898
|
3,647
|
3,017 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.7%
|
55.6%
|
52.8% |
| Turnover per employee |
1,748
|
1,613
|
1,357 |
| Profit as a percentage of turnover |
3.2%
|
8.4%
|
10.5% |
| Return on assets (ROA) |
6.1%
|
12.5%
|
14.9% |
| Current ratio |
564.2%
|
220.1%
|
206.2% |
| Return on equity (ROE) |
8.7%
|
22.3%
|
28.2% |
| Change turnover |
808
|
1,540
|
-1,108 |
| Change turnover % |
8%
|
19%
|
-12% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.