TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El-Installation-Automatik i Söderhamn AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
24,619
|
26,717
|
23,996 |
Financial expenses |
4
|
0
|
1 |
Earnings before taxes |
1,807
|
1,934
|
1,560 |
EBITDA |
1,816
|
1,930
|
1,553 |
Total assets |
7,156
|
7,941
|
8,240 |
Current assets |
7,129
|
7,941
|
8,240 |
Current liabilities |
3,509
|
3,702
|
3,498 |
Equity capital |
3,467
|
4,059
|
4,562 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
18
|
16
|
0 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
48.4%
|
51.1%
|
55.4% |
Turnover per employee |
1,368
|
1,670 | |
Profit as a percentage of turnover |
7.3%
|
7.2%
|
6.5% |
Return on assets (ROA) |
25.3%
|
24.4%
|
18.9% |
Current ratio |
203.2%
|
214.5%
|
235.6% |
Return on equity (ROE) |
52.1%
|
47.6%
|
34.2% |
Change turnover |
-2,098
|
2,721
|
4,237 |
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.