TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El-Andersson 1939 AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
142,987
|
113,302
|
77,361 |
| Financial expenses |
50
|
7
|
6 |
| Earnings before taxes |
5,882
|
4,399
|
2,783 |
| EBITDA |
6,220
|
5,153
|
3,059 |
| Total assets |
37,626
|
32,587
|
26,475 |
| Current assets |
35,347
|
30,377
|
24,474 |
| Current liabilities |
20,041
|
18,524
|
13,707 |
| Equity capital |
14,543
|
12,299
|
10,963 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
52
|
41
|
37 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
38.7%
|
37.7%
|
41.4% |
| Turnover per employee |
2,750
|
2,763
|
2,091 |
| Profit as a percentage of turnover |
4.1%
|
3.9%
|
3.6% |
| Return on assets (ROA) |
15.8%
|
13.5%
|
10.5% |
| Current ratio |
176.4%
|
164.0%
|
178.6% |
| Return on equity (ROE) |
40.4%
|
35.8%
|
25.4% |
| Change turnover |
29,685
|
35,941
|
13,766 |
| Change turnover % |
26%
|
46%
|
22% |
| Chg. No. of employees |
11
|
4
|
-2 |
| Chg. No. of employees % |
27%
|
11%
|
-5% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.