TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El och Montage i Syd AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/08 |
| Turnover |
39,116
|
46,065
|
32,651 |
| Financial expenses |
76
|
11
|
14 |
| Earnings before taxes |
1,160
|
694
|
1,691 |
| EBITDA |
1,230
|
726
|
1,763 |
| Total assets |
10,595
|
8,228
|
8,588 |
| Current assets |
10,595
|
8,228
|
8,536 |
| Current liabilities |
7,945
|
5,350
|
4,781 |
| Equity capital |
2,650
|
2,878
|
3,807 |
| - share capital |
32
|
34
|
35 |
| 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 |
1,449
|
1,645
|
1,256 |
| Profit as a percentage of turnover |
3.0%
|
1.5%
|
5.2% |
| Return on assets (ROA) |
11.7%
|
8.6%
|
19.9% |
| Current ratio |
133.4%
|
153.8%
|
178.5% |
| Return on equity (ROE) |
43.8%
|
24.1%
|
44.4% |
| Change turnover |
-5,426
|
14,569
|
3,652 |
| 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.