TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elektromontage Holding i Söderköping AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
14,358
|
10,829
|
9,435 |
| Financial expenses |
188
|
66
|
27 |
| Earnings before taxes |
1,249
|
180
|
278 |
| EBITDA |
1,618
|
342
|
847 |
| Total assets |
8,917
|
9,262
|
4,915 |
| Current assets |
8,070
|
8,443
|
3,425 |
| Current liabilities |
5,484
|
6,743
|
1,780 |
| Equity capital |
2,667
|
1,908
|
2,340 |
| - share capital |
54
|
54
|
59 |
| Employees (average) |
48
|
46
|
46 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
29.9%
|
20.6%
|
47.6% |
| Turnover per employee |
299
|
235
|
205 |
| Profit as a percentage of turnover |
8.7%
|
1.7%
|
2.9% |
| Return on assets (ROA) |
16.1%
|
2.7%
|
6.2% |
| Current ratio |
147.2%
|
125.2%
|
192.4% |
| Return on equity (ROE) |
46.8%
|
9.4%
|
11.9% |
| Change turnover |
3,497
|
2,158
|
-1,803 |
| Change turnover % |
32%
|
25%
|
-16% |
| Chg. No. of employees |
2
|
0
|
3 |
| Chg. No. of employees % |
4%
|
0%
|
7% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.