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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

El och Montage i Syd AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/08
Turnover 60,229 More Arrow 68,583 Less Arrow 46,893
Financial expenses 117 Less Arrow 17 More Arrow 20
Earnings before taxes 1,786 Less Arrow 1,033 More Arrow 2,429
EBITDA 1,894 Less Arrow 1,081 More Arrow 2,532
Total assets 16,314 Less Arrow 12,250 More Arrow 12,334
Current assets 16,314 Less Arrow 12,250 More Arrow 12,259
Current liabilities 12,234 Less Arrow 7,965 Less Arrow 6,866
Equity capital 4,080 More Arrow 4,285 More Arrow 5,468
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 27 More Arrow 28 Less Arrow 26

Financial ratios

Fiscal year 2024/12 2023/12 2022/08
Solvency 25.0% More Arrow 35.0% More Arrow 44.3%
Turnover per employee 2,231 More Arrow 2,449 Less Arrow 1,804
Profit as a percentage of turnover 3.0% Less Arrow 1.5% More Arrow 5.2%
Return on assets (ROA) 11.7% Less Arrow 8.6% More Arrow 19.9%
Current ratio 133.3% More Arrow 153.8% More Arrow 178.5%
Return on equity (ROE) 43.8% Less Arrow 24.1% More Arrow 44.4%
Change turnover -8,354 More Arrow 21,690 Less Arrow 5,245
Change turnover % -12% More Arrow 46% Less Arrow 13%
Chg. No. of employees -1 More Arrow 2 More Arrow 3
Chg. No. of employees % -4% More Arrow 8% More Arrow 13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/08
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.