TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elgruppen i Sölvesborg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
22,423
|
22,180
|
18,058 |
| Financial expenses |
0
|
28
|
26 |
| Earnings before taxes |
2,017
|
1,660
|
1,006 |
| EBITDA |
2,263
|
1,939
|
1,187 |
| Total assets |
10,932
|
9,124
|
8,649 |
| Current assets |
9,027
|
7,447
|
6,928 |
| Current liabilities |
3,548
|
3,296
|
3,278 |
| Equity capital |
7,036
|
5,560
|
4,705 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
22
|
23
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.4%
|
60.9%
|
54.4% |
| Turnover per employee |
1,019
|
964
|
821 |
| Profit as a percentage of turnover |
9.0%
|
7.5%
|
5.6% |
| Return on assets (ROA) |
18.5%
|
18.5%
|
11.9% |
| Current ratio |
254.4%
|
225.9%
|
211.3% |
| Return on equity (ROE) |
28.7%
|
29.9%
|
21.4% |
| Change turnover |
129
|
5,584
|
-428 |
| 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.