TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El av Sol Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
109,959
|
191,396
|
183,760 |
| Financial expenses |
1,451
|
1,535
|
224 |
| Earnings before taxes |
1,399
|
2,973
|
5,116 |
| EBITDA |
1,802
|
4,294
|
2,343 |
| Total assets |
41,012
|
49,391
|
24,999 |
| Current assets |
26,468
|
46,663
|
24,309 |
| Current liabilities |
14,543
|
28,618
|
19,556 |
| Equity capital |
4,641
|
4,616
|
5,443 |
| - share capital |
161
|
161
|
161 |
| Employees (average) |
21
|
20
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.3%
|
9.3%
|
21.8% |
| Turnover per employee |
5,236
|
9,570
|
14,135 |
| Profit as a percentage of turnover |
1.3%
|
1.6%
|
2.8% |
| Return on assets (ROA) |
6.9%
|
9.1%
|
21.4% |
| Current ratio |
182.0%
|
163.1%
|
124.3% |
| Return on equity (ROE) |
30.1%
|
64.4%
|
94.0% |
| Change turnover |
-81,437
|
7,636
|
136,979 |
| Change turnover % |
-43%
|
4%
|
293% |
| Chg. No. of employees |
1
|
7
|
2 |
| Chg. No. of employees % |
5%
|
54%
|
18% |
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.