TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El & PC-Installationer i Örebro AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
58,802
|
72,769
|
49,201 |
| Financial expenses |
105
|
87
|
75 |
| Earnings before taxes |
4,300
|
5,611
|
3,250 |
| EBITDA |
4,416
|
5,662
|
3,286 |
| Total assets |
19,132
|
22,919
|
18,368 |
| Current assets |
13,763
|
17,580
|
14,410 |
| Current liabilities |
11,444
|
11,635
|
10,497 |
| Equity capital |
7,119
|
10,542
|
7,420 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
62
|
63
|
56 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.2%
|
46.0%
|
40.4% |
| Turnover per employee |
948
|
1,155
|
879 |
| Profit as a percentage of turnover |
7.3%
|
7.7%
|
6.6% |
| Return on assets (ROA) |
23.0%
|
24.9%
|
18.1% |
| Current ratio |
120.3%
|
151.1%
|
137.3% |
| Return on equity (ROE) |
60.4%
|
53.2%
|
43.8% |
| Change turnover |
-11,560
|
23,314
|
4,713 |
| Change turnover % |
-16%
|
47%
|
11% |
| Chg. No. of employees |
-1
|
7
|
2 |
| Chg. No. of employees % |
-2%
|
13%
|
4% |
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.