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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

El och Montage i Syd AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/08 2021/08
Turnover 46,065 Less Arrow 32,651 Less Arrow 30,483
Financial expenses 11 More Arrow 14 Less Arrow 11
Earnings before taxes 694 More Arrow 1,691 More Arrow 1,694
EBITDA 726 More Arrow 1,763 Less Arrow 1,760
Total assets 8,228 More Arrow 8,588 Less Arrow 6,083
Current assets 8,228 More Arrow 8,536 Less Arrow 6,013
Current liabilities 5,350 Less Arrow 4,781 Less Arrow 3,331
Equity capital 2,878 More Arrow 3,807 Less Arrow 2,591
- share capital 34 More Arrow 35 More Arrow 37
Employees (average) 28 Less Arrow 26 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/08 2021/08
Solvency 35.0% More Arrow 44.3% Less Arrow 42.6%
Turnover per employee 1,645 Less Arrow 1,256 More Arrow 1,325
Profit as a percentage of turnover 1.5% More Arrow 5.2% More Arrow 5.6%
Return on assets (ROA) 8.6% More Arrow 19.9% More Arrow 28.0%
Current ratio 153.8% More Arrow 178.5% More Arrow 180.5%
Return on equity (ROE) 24.1% More Arrow 44.4% More Arrow 65.4%
Change turnover 14,569 Less Arrow 3,652 Less Arrow -1,066
Change turnover % 46% Less Arrow 13% Less Arrow -3%
Chg. No. of employees 2 More Arrow 3 Equal arrow 3
Chg. No. of employees % 8% More Arrow 13% More Arrow 15%

Total value of public sale

Fiscal year 2023/12 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.