TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elektro-Emanuel AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
118,679
|
155,162
|
105,303 |
| Financial expenses |
6
|
25
|
1 |
| Earnings before taxes |
9,700
|
15,285
|
21,008 |
| EBITDA |
9,839
|
15,382
|
11,045 |
| Total assets |
39,377
|
56,840
|
57,071 |
| Current assets |
37,784
|
55,444
|
56,340 |
| Current liabilities |
18,699
|
28,253
|
20,737 |
| Equity capital |
20,532
|
28,417
|
36,260 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
85
|
80
|
78 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.1%
|
50.0%
|
63.5% |
| Turnover per employee |
1,396
|
1,940
|
1,350 |
| Profit as a percentage of turnover |
8.2%
|
9.9%
|
20.0% |
| Return on assets (ROA) |
24.6%
|
26.9%
|
36.8% |
| Current ratio |
202.1%
|
196.2%
|
271.7% |
| Return on equity (ROE) |
47.2%
|
53.8%
|
57.9% |
| Change turnover |
-31,351
|
49,317
|
-8,531 |
| Change turnover % |
-21%
|
47%
|
-7% |
| Chg. No. of employees |
5
|
2
|
-12 |
| Chg. No. of employees % |
6%
|
3%
|
-13% |
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.