TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El gruppen i Lomma AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
60,416
|
58,930
|
42,754 |
| Financial expenses |
20
|
30
|
26 |
| Earnings before taxes |
1,334
|
50
|
2,363 |
| EBITDA |
1,433
|
216
|
2,526 |
| Total assets |
13,936
|
13,845
|
14,285 |
| Current assets |
13,537
|
13,330
|
13,921 |
| Current liabilities |
9,865
|
10,743
|
9,157 |
| Equity capital |
3,466
|
2,511
|
4,508 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,627
|
2,455
|
1,781 |
| 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 |
1,486
|
16,176
|
3,954 |
| 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.