TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El-Byggen i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,925
|
62,185
|
55,509 |
| Financial expenses |
23
|
8
|
1 |
| Earnings before taxes |
5,962
|
9,661
|
9,953 |
| EBITDA |
5,959
|
9,680
|
9,985 |
| Total assets |
20,768
|
25,377
|
22,723 |
| Current assets |
20,745
|
25,318
|
22,630 |
| Current liabilities |
6,736
|
8,824
|
6,813 |
| Equity capital |
13,812
|
16,113
|
15,470 |
| - share capital |
250
|
250
|
250 |
| Employees (average) |
25
|
25
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.5%
|
63.5%
|
68.1% |
| Turnover per employee |
1,877
|
2,487
|
2,413 |
| Profit as a percentage of turnover |
12.7%
|
15.5%
|
17.9% |
| Return on assets (ROA) |
28.8%
|
38.1%
|
43.8% |
| Current ratio |
308.0%
|
286.9%
|
332.2% |
| Return on equity (ROE) |
43.2%
|
60.0%
|
64.3% |
| Change turnover |
-15,260
|
6,676
|
18,597 |
| Change turnover % |
-25%
|
12%
|
50% |
| Chg. No. of employees |
0
|
2
|
-1 |
| Chg. No. of employees % |
0%
|
9%
|
-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.