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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Elbolaget Syd i Helsingborg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 52,121 Less Arrow 50,524 Less Arrow 48,163
Financial expenses 59 More Arrow 70 More Arrow 92
Earnings before taxes 3,283 More Arrow 4,611 Less Arrow 4,065
EBITDA 3,280 More Arrow 4,642 Less Arrow 4,154
Total assets 12,362 More Arrow 13,897 Less Arrow 12,432
Current assets 12,242 More Arrow 13,897 Less Arrow 12,432
Current liabilities 8,703 More Arrow 9,219 Less Arrow 8,392
Equity capital 3,659 More Arrow 4,678 Less Arrow 4,040
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 37 More Arrow 39 More Arrow 40

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.6% More Arrow 33.7% Less Arrow 32.5%
Turnover per employee 1,409 Less Arrow 1,295 Less Arrow 1,204
Profit as a percentage of turnover 6.3% More Arrow 9.1% Less Arrow 8.4%
Return on assets (ROA) 27.0% More Arrow 33.7% Less Arrow 33.4%
Current ratio 140.7% More Arrow 150.7% Less Arrow 148.1%
Return on equity (ROE) 89.7% More Arrow 98.6% More Arrow 100.6%
Change turnover 1,597 More Arrow 2,361 Less Arrow -3,051
Change turnover % 3% More Arrow 5% Less Arrow -6%
Chg. No. of employees -2 More Arrow -1 More Arrow 0
Chg. No. of employees % -5% More Arrow -3% More Arrow 0%

Total value of public sale

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