TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elarbeten Helsingborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,522
|
24,869
|
21,794 |
| Financial expenses |
2
|
2
|
1 |
| Earnings before taxes |
5,850
|
5,852
|
5,312 |
| EBITDA |
5,292
|
5,623
|
5,306 |
| Total assets |
16,394
|
16,050
|
11,615 |
| Current assets |
15,707
|
15,971
|
11,534 |
| Current liabilities |
2,765
|
2,420
|
2,988 |
| Equity capital |
13,008
|
12,989
|
8,300 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
16
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.3%
|
80.9%
|
71.5% |
| Turnover per employee |
1,533
|
1,776
|
1,557 |
| Profit as a percentage of turnover |
23.9%
|
23.5%
|
24.4% |
| Return on assets (ROA) |
35.7%
|
36.5%
|
45.7% |
| Current ratio |
568.1%
|
660.0%
|
386.0% |
| Return on equity (ROE) |
45.0%
|
45.1%
|
64.0% |
| Change turnover |
475
|
2,963
|
4,585 |
| Change turnover % |
2%
|
14%
|
27% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
14%
|
0%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.