TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elektroautomatik i Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
341,452
|
246,941
|
308,193 |
Financial expenses |
4,417
|
821
|
213 |
Earnings before taxes |
19,643
|
20,860
|
30,903 |
EBITDA |
29,027
|
22,159
|
31,838 |
Total assets |
152,308
|
164,586
|
172,931 |
Current assets |
132,489
|
126,245
|
138,302 |
Current liabilities |
65,753
|
71,740
|
87,809 |
Equity capital |
61,692
|
64,942
|
51,903 |
- share capital |
300
|
298
|
324 |
Employees (average) |
193
|
143
|
134 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
40.5%
|
39.5%
|
30.0% |
Turnover per employee |
1,769
|
1,727
|
2,300 |
Profit as a percentage of turnover |
5.8%
|
8.4%
|
10.0% |
Return on assets (ROA) |
15.8%
|
13.2%
|
18.0% |
Current ratio |
201.5%
|
176.0%
|
157.5% |
Return on equity (ROE) |
31.8%
|
32.1%
|
59.5% |
Change turnover |
93,240
|
-36,288
|
37,295 |
Change turnover % |
38%
|
-13%
|
14% |
Chg. No. of employees |
50
|
9
|
5 |
Chg. No. of employees % |
35%
|
7%
|
4% |
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.