TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elektro-Emanuel AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
182,735
|
231,008
|
157,584 |
| Financial expenses |
9
|
37
|
1 |
| Earnings before taxes |
14,935
|
22,757
|
31,438 |
| EBITDA |
15,149
|
22,901
|
16,529 |
| Total assets |
60,631
|
84,625
|
85,406 |
| Current assets |
58,177
|
82,546
|
84,312 |
| Current liabilities |
28,791
|
42,064
|
31,032 |
| Equity capital |
31,614
|
42,308
|
54,262 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
2,150
|
2,888
|
2,020 |
| Profit as a percentage of turnover |
8.2%
|
9.9%
|
19.9% |
| 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 |
-48,273
|
73,424
|
-12,767 |
| 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.