TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El gruppen i Lomma AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,238
|
39,582
|
28,570 |
| Financial expenses |
13
|
20
|
17 |
| Earnings before taxes |
866
|
34
|
1,579 |
| EBITDA |
931
|
145
|
1,688 |
| Total assets |
9,051
|
9,299
|
9,546 |
| Current assets |
8,792
|
8,953
|
9,302 |
| Current liabilities |
6,407
|
7,216
|
6,119 |
| Equity capital |
2,251
|
1,687
|
3,012 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
23
|
24
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.9%
|
18.1%
|
31.6% |
| Turnover per employee |
1,706
|
1,649
|
1,190 |
| Profit as a percentage of turnover |
2.2%
|
0.1%
|
5.5% |
| Return on assets (ROA) |
9.7%
|
0.6%
|
16.7% |
| Current ratio |
137.2%
|
124.1%
|
152.0% |
| Return on equity (ROE) |
38.5%
|
2.0%
|
52.4% |
| Change turnover |
965
|
10,865
|
2,642 |
| Change turnover % |
3%
|
38%
|
10% |
| Chg. No. of employees |
-1
|
0
|
3 |
| Chg. No. of employees % |
-4%
|
0%
|
14% |
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.