TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elbolaget Syd i Helsingborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,850
|
33,936
|
32,184 |
| Financial expenses |
38
|
47
|
61 |
| Earnings before taxes |
2,132
|
3,097
|
2,716 |
| EBITDA |
2,130
|
3,118
|
2,776 |
| Total assets |
8,029
|
9,334
|
8,307 |
| Current assets |
7,951
|
9,334
|
8,307 |
| Current liabilities |
5,652
|
6,192
|
5,608 |
| Equity capital |
2,376
|
3,142
|
2,700 |
| - share capital |
260
|
269
|
267 |
| 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 |
915
|
870
|
805 |
| Profit as a percentage of turnover |
6.3%
|
9.1%
|
8.4% |
| Return on assets (ROA) |
27.0%
|
33.7%
|
33.4% |
| Current ratio |
140.7%
|
150.7%
|
148.1% |
| Return on equity (ROE) |
89.7%
|
98.6%
|
100.6% |
| Change turnover |
1,037
|
1,586
|
-2,039 |
| 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.