TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Eldon Installation AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
100,868
|
132,054
|
125,095 |
| Financial expenses |
446
|
558
|
221 |
| Earnings before taxes |
-3,222
|
1,927
|
5,705 |
| EBITDA |
-2,527
|
2,970
|
6,789 |
| Total assets |
49,719
|
59,300
|
58,691 |
| Current assets |
45,168
|
55,863
|
55,981 |
| Current liabilities |
25,438
|
25,903
|
25,334 |
| Equity capital |
15,156
|
20,858
|
20,497 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
30
|
30
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.5%
|
35.2%
|
34.9% |
| Turnover per employee |
3,362
|
4,402
|
5,004 |
| Profit as a percentage of turnover |
-3.2%
|
1.5%
|
4.6% |
| Return on assets (ROA) |
-5.6%
|
4.2%
|
10.1% |
| Current ratio |
177.6%
|
215.7%
|
221.0% |
| Return on equity (ROE) |
-21.3%
|
9.2%
|
27.8% |
| Change turnover |
-31,186
|
6,959
|
31,316 |
| Change turnover % |
-24%
|
6%
|
33% |
| Chg. No. of employees |
0
|
5
|
3 |
| Chg. No. of employees % |
0%
|
20%
|
14% |
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.