TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El & Marinteknik i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
35,084
|
32,130
|
21,353 |
| Financial expenses |
161
|
138
|
169 |
| Earnings before taxes |
1,105
|
2,323
|
1,041 |
| EBITDA |
1,417
|
2,521
|
1,262 |
| Total assets |
14,863
|
14,566
|
8,879 |
| Current assets |
14,341
|
13,928
|
8,793 |
| Current liabilities |
7,250
|
7,619
|
4,835 |
| Equity capital |
4,127
|
3,285
|
2,716 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
12
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.8%
|
22.6%
|
30.6% |
| Turnover per employee |
2,339
|
2,678
|
1,941 |
| Profit as a percentage of turnover |
3.1%
|
7.2%
|
4.9% |
| Return on assets (ROA) |
8.5%
|
16.9%
|
13.6% |
| Current ratio |
197.8%
|
182.8%
|
181.9% |
| Return on equity (ROE) |
26.8%
|
70.7%
|
38.3% |
| Change turnover |
2,954
|
10,777
|
1,998 |
| Change turnover % |
9%
|
50%
|
10% |
| Chg. No. of employees |
3
|
1
|
11 |
| Chg. No. of employees % |
25%
|
9% |
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.