TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El & Marinteknik i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,347
|
35,084
|
32,130 |
| Financial expenses |
189
|
161
|
138 |
| Earnings before taxes |
800
|
1,105
|
2,323 |
| EBITDA |
1,197
|
1,417
|
2,521 |
| Total assets |
15,271
|
14,863
|
14,566 |
| Current assets |
14,600
|
14,341
|
13,928 |
| Current liabilities |
7,015
|
7,250
|
7,619 |
| Equity capital |
4,706
|
4,127
|
3,285 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
18
|
15
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.8%
|
27.8%
|
22.6% |
| Turnover per employee |
1,630
|
2,339
|
2,678 |
| Profit as a percentage of turnover |
2.7%
|
3.1%
|
7.2% |
| Return on assets (ROA) |
6.5%
|
8.5%
|
16.9% |
| Current ratio |
208.1%
|
197.8%
|
182.8% |
| Return on equity (ROE) |
17.0%
|
26.8%
|
70.7% |
| Change turnover |
-5,737
|
2,954
|
10,777 |
| Change turnover % |
-16%
|
9%
|
50% |
| Chg. No. of employees |
3
|
3
|
1 |
| Chg. No. of employees % |
20%
|
25%
|
9% |
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.