TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El-Team i Hallstahammar AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,730
|
29,253
|
26,389 |
| Financial expenses |
13
|
8
|
38 |
| Earnings before taxes |
1,376
|
1,643
|
2,204 |
| EBITDA |
1,660
|
1,960
|
2,407 |
| Total assets |
13,080
|
12,671
|
11,777 |
| Current assets |
11,387
|
10,694
|
10,324 |
| Current liabilities |
3,696
|
3,906
|
3,929 |
| Equity capital |
8,988
|
8,413
|
7,540 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
18
|
18
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.7%
|
66.4%
|
64.0% |
| Turnover per employee |
1,818
|
1,625
|
1,466 |
| Profit as a percentage of turnover |
4.2%
|
5.6%
|
8.4% |
| Return on assets (ROA) |
10.6%
|
13.0%
|
19.0% |
| Current ratio |
308.1%
|
273.8%
|
262.8% |
| Return on equity (ROE) |
15.3%
|
19.5%
|
29.2% |
| Change turnover |
3,477
|
2,864
|
1,062 |
| Change turnover % |
12%
|
11%
|
4% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
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.