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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Elektromontage Holding i Söderköping AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 159,315 Less Arrow 120,507 Less Arrow 96,495
Financial expenses 2,086 Less Arrow 736 Less Arrow 272
Earnings before taxes 13,856 Less Arrow 2,001 More Arrow 2,844
EBITDA 17,957 Less Arrow 3,811 More Arrow 8,663
Total assets 98,944 More Arrow 103,072 Less Arrow 50,266
Current assets 89,550 More Arrow 93,960 Less Arrow 35,029
Current liabilities 60,854 More Arrow 75,040 Less Arrow 18,206
Equity capital 29,596 Less Arrow 21,233 More Arrow 23,936
- share capital 600 Equal arrow 600 Equal arrow 600
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 3,319 Less Arrow 2,620 Less Arrow 2,098
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 38,808 Less Arrow 24,012 Less Arrow -18,437
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.