TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
El & Säkerhet Sörmland, AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,652
|
15,731
|
14,108 |
Financial expenses |
3
|
2
|
1 |
Earnings before taxes |
1,928
|
2,451
|
2,591 |
EBITDA |
1,938
|
2,472
|
2,599 |
Total assets |
4,954
|
5,148
|
9,346 |
Current assets |
4,931
|
5,104
|
9,273 |
Current liabilities |
2,714
|
2,844
|
3,762 |
Equity capital |
1,878
|
1,925
|
5,180 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
120
|
144
|
96 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.9%
|
37.4%
|
55.4% |
Turnover per employee |
122
|
109
|
147 |
Profit as a percentage of turnover |
13.2%
|
15.6%
|
18.4% |
Return on assets (ROA) |
39.0%
|
47.6%
|
27.7% |
Current ratio |
181.7%
|
179.5%
|
246.5% |
Return on equity (ROE) |
102.7%
|
127.3%
|
50.0% |
Change turnover |
-1,125
|
2,766
|
-132 |
Change turnover % |
-7%
|
21%
|
-1% |
Chg. No. of employees |
-24
|
48
|
1 |
Chg. No. of employees % |
-17%
|
50%
|
1% |
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.