TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elgruppen i Sölvesborg AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,009
|
2,983
|
2,428 |
| Financial expenses |
0
|
4
|
4 |
| Earnings before taxes |
271
|
223
|
135 |
| EBITDA |
304
|
261
|
160 |
| Total assets |
1,467
|
1,227
|
1,163 |
| Current assets |
1,211
|
1,001
|
932 |
| Current liabilities |
476
|
443
|
441 |
| Equity capital |
944
|
748
|
633 |
| - share capital |
18
|
18
|
20 |
| Employees (average) |
22
|
23
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.3%
|
61.0%
|
54.4% |
| Turnover per employee |
137
|
130
|
110 |
| Profit as a percentage of turnover |
9.0%
|
7.5%
|
5.6% |
| Return on assets (ROA) |
18.5%
|
18.5%
|
12.0% |
| Current ratio |
254.4%
|
226.0%
|
211.3% |
| Return on equity (ROE) |
28.7%
|
29.8%
|
21.3% |
| Change turnover |
17
|
751
|
-57 |
| Change turnover % |
1%
|
34%
|
-2% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-4%
|
5%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.