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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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El & Säkerhet Sörmland, AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 162,577 More Arrow 175,057 Less Arrow 144,278
Financial expenses 35 Less Arrow 24 Less Arrow 10
Earnings before taxes 21,397 More Arrow 27,271 Less Arrow 26,493
EBITDA 21,503 More Arrow 27,514 Less Arrow 26,579
Total assets 54,966 More Arrow 57,287 More Arrow 95,576
Current assets 54,717 More Arrow 56,804 More Arrow 94,835
Current liabilities 30,117 More Arrow 31,644 More Arrow 38,469
Equity capital 20,839 More Arrow 21,423 More Arrow 52,979
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,355 Less Arrow 1,216 More Arrow 1,503
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 -12,480 More Arrow 30,779 Less Arrow -1,352
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.