TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El-Installation-Automatik i Söderhamn AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,807
|
24,619
|
26,717 |
| Financial expenses |
6
|
4
|
0 |
| Earnings before taxes |
-894
|
1,807
|
1,934 |
| EBITDA |
-881
|
1,816
|
1,930 |
| Total assets |
1,525
|
7,156
|
7,941 |
| Current assets |
1,525
|
7,129
|
7,941 |
| Current liabilities |
774
|
3,509
|
3,702 |
| Equity capital |
751
|
3,467
|
4,059 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
16
|
18
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.2%
|
48.4%
|
51.1% |
| Turnover per employee |
925
|
1,368
|
1,670 |
| Profit as a percentage of turnover |
-6.0%
|
7.3%
|
7.2% |
| Return on assets (ROA) |
-58.2%
|
25.3%
|
24.4% |
| Current ratio |
197.0%
|
203.2%
|
214.5% |
| Return on equity (ROE) |
-119.0%
|
52.1%
|
47.6% |
| Change turnover |
-9,812
|
-2,098
|
2,721 |
| 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.