TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elbolaget Syd i Helsingborg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,538
|
4,553
|
4,328 |
| Financial expenses |
5
|
6
|
8 |
| Earnings before taxes |
286
|
416
|
365 |
| EBITDA |
286
|
418
|
373 |
| Total assets |
1,076
|
1,252
|
1,117 |
| Current assets |
1,066
|
1,252
|
1,117 |
| Current liabilities |
758
|
831
|
754 |
| Equity capital |
319
|
422
|
363 |
| - share capital |
35
|
36
|
36 |
| Employees (average) |
37
|
39
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.6%
|
33.7%
|
32.5% |
| Turnover per employee |
123
|
117
|
108 |
| Profit as a percentage of turnover |
6.3%
|
9.1%
|
8.4% |
| Return on assets (ROA) |
27.0%
|
33.7%
|
33.4% |
| Current ratio |
140.6%
|
150.7%
|
148.1% |
| Return on equity (ROE) |
89.7%
|
98.6%
|
100.6% |
| Change turnover |
139
|
213
|
-274 |
| Change turnover % |
3%
|
5%
|
-6% |
| Chg. No. of employees |
-2
|
-1
|
0 |
| Chg. No. of employees % |
-5%
|
-3%
|
0% |
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.