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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Elektromontage Holding i Söderköping AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 107,008 Less Arrow 80,527 Less Arrow 70,165
Financial expenses 1,401 Less Arrow 492 Less Arrow 198
Earnings before taxes 9,307 Less Arrow 1,337 More Arrow 2,068
EBITDA 12,061 Less Arrow 2,547 More Arrow 6,299
Total assets 66,458 More Arrow 68,876 Less Arrow 36,550
Current assets 60,148 More Arrow 62,787 Less Arrow 25,471
Current liabilities 40,874 More Arrow 50,144 Less Arrow 13,238
Equity capital 19,879 Less Arrow 14,189 More Arrow 17,405
- share capital 403 Less Arrow 401 More Arrow 436
Employees (average) 48 Less Arrow 46 Equal arrow 46

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 29.9% Less Arrow 20.6% More Arrow 47.6%
Turnover per employee 2,229 Less Arrow 1,751 Less Arrow 1,525
Profit as a percentage of turnover 8.7% Less Arrow 1.7% More Arrow 2.9%
Return on assets (ROA) 16.1% Less Arrow 2.7% More Arrow 6.2%
Current ratio 147.2% Less Arrow 125.2% More Arrow 192.4%
Return on equity (ROE) 46.8% Less Arrow 9.4% More Arrow 11.9%
Change turnover 26,066 Less Arrow 16,046 Less Arrow -13,406
Change turnover % 32% Less Arrow 25% Less Arrow -16%
Chg. No. of employees 2 Less Arrow 0 More Arrow 3
Chg. No. of employees % 4% Less Arrow 0% More Arrow 7%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.