TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
El och Montage i Syd AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/08 |
| Turnover |
5,243
|
6,181
|
4,390 |
| Financial expenses |
10
|
2
|
2 |
| Earnings before taxes |
155
|
93
|
227 |
| EBITDA |
165
|
97
|
237 |
| Total assets |
1,420
|
1,104
|
1,155 |
| Current assets |
1,420
|
1,104
|
1,148 |
| Current liabilities |
1,065
|
718
|
643 |
| Equity capital |
355
|
386
|
512 |
| - share capital |
4
|
5
|
5 |
| Employees (average) |
27
|
28
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/08 |
| Solvency |
25.0%
|
35.0%
|
44.3% |
| Turnover per employee |
194
|
221
|
169 |
| Profit as a percentage of turnover |
3.0%
|
1.5%
|
5.2% |
| Return on assets (ROA) |
11.6%
|
8.6%
|
19.8% |
| Current ratio |
133.3%
|
153.8%
|
178.5% |
| Return on equity (ROE) |
43.7%
|
24.1%
|
44.3% |
| Change turnover |
-727
|
1,955
|
491 |
| Change turnover % |
-12%
|
46%
|
13% |
| Chg. No. of employees |
-1
|
2
|
3 |
| Chg. No. of employees % |
-4%
|
8%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/08 |
| 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.