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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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El & Säkerhet Sörmland, AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 109,199 More Arrow 116,979 Less Arrow 104,909
Financial expenses 24 Less Arrow 16 Less Arrow 7
Earnings before taxes 14,372 More Arrow 18,223 More Arrow 19,264
EBITDA 14,443 More Arrow 18,386 More Arrow 19,326
Total assets 36,919 More Arrow 38,281 More Arrow 69,496
Current assets 36,752 More Arrow 37,958 More Arrow 68,958
Current liabilities 20,229 More Arrow 21,146 More Arrow 27,972
Equity capital 13,997 More Arrow 14,316 More Arrow 38,523
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 120 More Arrow 144 Less Arrow 96

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.9% Less Arrow 37.4% More Arrow 55.4%
Turnover per employee 910 Less Arrow 812 More Arrow 1,093
Profit as a percentage of turnover 13.2% More Arrow 15.6% More Arrow 18.4%
Return on assets (ROA) 39.0% More Arrow 47.6% Less Arrow 27.7%
Current ratio 181.7% Less Arrow 179.5% More Arrow 246.5%
Return on equity (ROE) 102.7% More Arrow 127.3% Less Arrow 50.0%
Change turnover -8,382 More Arrow 20,568 Less Arrow -983
Change turnover % -7% More Arrow 21% Less Arrow -1%
Chg. No. of employees -24 More Arrow 48 Less Arrow 1
Chg. No. of employees % -17% More Arrow 50% Less Arrow 1%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.