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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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El gruppen i Lomma AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 39,582 Less Arrow 28,570 Less Arrow 28,213
Financial expenses 20 Less Arrow 17 Less Arrow 4
Earnings before taxes 34 More Arrow 1,579 More Arrow 1,801
EBITDA 145 More Arrow 1,688 More Arrow 1,917
Total assets 9,299 More Arrow 9,546 Less Arrow 8,756
Current assets 8,953 More Arrow 9,302 Less Arrow 8,455
Current liabilities 7,216 Less Arrow 6,119 Less Arrow 4,985
Equity capital 1,687 More Arrow 3,012 More Arrow 3,436
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 24 Equal arrow 24 Less Arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.1% More Arrow 31.6% More Arrow 39.2%
Turnover per employee 1,649 Less Arrow 1,190 More Arrow 1,343
Profit as a percentage of turnover 0.1% More Arrow 5.5% More Arrow 6.4%
Return on assets (ROA) 0.6% More Arrow 16.7% More Arrow 20.6%
Current ratio 124.1% More Arrow 152.0% More Arrow 169.6%
Return on equity (ROE) 2.0% More Arrow 52.4% Equal arrow 52.4%
Change turnover 10,865 Less Arrow 2,642 Less Arrow -8,681
Change turnover % 38% Less Arrow 10% Less Arrow -24%
Chg. No. of employees 0 More Arrow 3 Less Arrow 1
Chg. No. of employees % 0% More Arrow 14% Less Arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.