TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El-Installation-Automatik i Söderhamn AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
16,536
|
17,853
|
17,448 |
Financial expenses |
3
|
0
|
1 |
Earnings before taxes |
1,214
|
1,292
|
1,134 |
EBITDA |
1,220
|
1,290
|
1,129 |
Total assets |
4,807
|
5,306
|
5,992 |
Current assets |
4,788
|
5,306
|
5,992 |
Current liabilities |
2,357
|
2,474
|
2,544 |
Equity capital |
2,329
|
2,712
|
3,317 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
18
|
16
|
0 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
48.5%
|
51.1%
|
55.4% |
Turnover per employee |
919
|
1,116 | |
Profit as a percentage of turnover |
7.3%
|
7.2%
|
6.5% |
Return on assets (ROA) |
25.3%
|
24.3%
|
18.9% |
Current ratio |
203.1%
|
214.5%
|
235.5% |
Return on equity (ROE) |
52.1%
|
47.6%
|
34.2% |
Change turnover |
-1,409
|
1,818
|
3,081 |
Change turnover % |
-8%
|
11%
|
21% |
Chg. No. of employees |
2
|
16
|
-16 |
Chg. No. of employees % | 13% | -100% |
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.