TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El-Installation-Automatik i Söderhamn AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,617
|
16,536
|
17,853 |
| Financial expenses |
4
|
3
|
0 |
| Earnings before taxes |
-581
|
1,214
|
1,292 |
| EBITDA |
-572
|
1,220
|
1,290 |
| Total assets |
990
|
4,807
|
5,306 |
| Current assets |
990
|
4,788
|
5,306 |
| Current liabilities |
503
|
2,357
|
2,474 |
| Equity capital |
488
|
2,329
|
2,712 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
16
|
18
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.3%
|
48.5%
|
51.1% |
| Turnover per employee |
601
|
919
|
1,116 |
| Profit as a percentage of turnover |
-6.0%
|
7.3%
|
7.2% |
| Return on assets (ROA) |
-58.3%
|
25.3%
|
24.3% |
| Current ratio |
196.8%
|
203.1%
|
214.5% |
| Return on equity (ROE) |
-119.1%
|
52.1%
|
47.6% |
| Change turnover |
-6,372
|
-1,409
|
1,818 |
| Change turnover % |
-40%
|
-8%
|
11% |
| Chg. No. of employees |
-2
|
2
|
16 |
| Chg. No. of employees % |
-11%
|
13% |
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.