TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
El och Montage i Syd AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/08 | 2021/08 |
| Turnover |
6,181
|
4,390
|
4,099 |
| Financial expenses |
2
|
2
|
1 |
| Earnings before taxes |
93
|
227
|
228 |
| EBITDA |
97
|
237
|
237 |
| Total assets |
1,104
|
1,155
|
818 |
| Current assets |
1,104
|
1,148
|
809 |
| Current liabilities |
718
|
643
|
448 |
| Equity capital |
386
|
512
|
348 |
| - share capital |
5
|
5
|
5 |
| Employees (average) |
28
|
26
|
23 |
Financial ratios
| Fiscal year | 2023/12 | 2022/08 | 2021/08 |
| Solvency |
35.0%
|
44.3%
|
42.5% |
| Turnover per employee |
221
|
169
|
178 |
| Profit as a percentage of turnover |
1.5%
|
5.2%
|
5.6% |
| Return on assets (ROA) |
8.6%
|
19.8%
|
28.0% |
| Current ratio |
153.8%
|
178.5%
|
180.6% |
| Return on equity (ROE) |
24.1%
|
44.3%
|
65.5% |
| Change turnover |
1,955
|
491
|
-143 |
| Change turnover % |
46%
|
13%
|
-3% |
| Chg. No. of employees |
2
|
3
|
3 |
| Chg. No. of employees % |
8%
|
13%
|
15% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/08 | 2021/08 |
| 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.