TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
El-Installation-Automatik i Söderhamn AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,289
|
2,219
|
2,401 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
-78
|
163
|
174 |
| EBITDA |
-77
|
164
|
173 |
| Total assets |
133
|
645
|
714 |
| Current assets |
133
|
642
|
714 |
| Current liabilities |
67
|
316
|
333 |
| Equity capital |
65
|
312
|
365 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
16
|
18
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.9%
|
48.4%
|
51.1% |
| Turnover per employee |
81
|
123
|
150 |
| Profit as a percentage of turnover |
-6.1%
|
7.3%
|
7.2% |
| Return on assets (ROA) |
-57.9%
|
25.3%
|
24.4% |
| Current ratio |
198.5%
|
203.2%
|
214.4% |
| Return on equity (ROE) |
-120.0%
|
52.2%
|
47.7% |
| Change turnover |
-854
|
-189
|
245 |
| 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.