TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El gruppen i Lomma AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
58,930
|
42,754
|
38,800 |
| Financial expenses |
30
|
26
|
5 |
| Earnings before taxes |
50
|
2,363
|
2,477 |
| EBITDA |
216
|
2,526
|
2,636 |
| Total assets |
13,845
|
14,285
|
12,042 |
| Current assets |
13,330
|
13,921
|
11,628 |
| Current liabilities |
10,743
|
9,157
|
6,856 |
| Equity capital |
2,511
|
4,508
|
4,726 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
24
|
24
|
21 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
18.1%
|
31.6%
|
39.2% |
| Turnover per employee |
2,455
|
1,781
|
1,848 |
| Profit as a percentage of turnover |
0.1%
|
5.5%
|
6.4% |
| Return on assets (ROA) |
0.6%
|
16.7%
|
20.6% |
| Current ratio |
124.1%
|
152.0%
|
169.6% |
| Return on equity (ROE) |
2.0%
|
52.4%
|
52.4% |
| Change turnover |
16,176
|
3,954
|
-11,939 |
| Change turnover % |
38%
|
10%
|
-24% |
| Chg. No. of employees |
0
|
3
|
1 |
| Chg. No. of employees % |
0%
|
14%
|
5% |
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.