TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elektro-Emanuel AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
155,162
|
105,303
|
123,868 |
Financial expenses |
25
|
1
|
2 |
Earnings before taxes |
15,285
|
21,008
|
15,144 |
EBITDA |
15,382
|
11,045
|
15,464 |
Total assets |
56,840
|
57,071
|
53,709 |
Current assets |
55,444
|
56,340
|
52,608 |
Current liabilities |
28,253
|
20,737
|
18,559 |
Equity capital |
28,417
|
36,260
|
35,075 |
- share capital |
672
|
668
|
727 |
Employees (average) |
80
|
78
|
90 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
50.0%
|
63.5%
|
65.3% |
Turnover per employee |
1,940
|
1,350
|
1,376 |
Profit as a percentage of turnover |
9.9%
|
20.0%
|
12.2% |
Return on assets (ROA) |
26.9%
|
36.8%
|
28.2% |
Current ratio |
196.2%
|
271.7%
|
283.5% |
Return on equity (ROE) |
53.8%
|
57.9%
|
43.2% |
Change turnover |
49,317
|
-8,531
|
-16,392 |
Change turnover % |
47%
|
-7%
|
-12% |
Chg. No. of employees |
2
|
-12
|
2 |
Chg. No. of employees % |
3%
|
-13%
|
2% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.