TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elgruppen i Sölvesborg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
33,384
|
33,192
|
24,835 |
| Financial expenses |
0
|
42
|
36 |
| Earnings before taxes |
3,003
|
2,484
|
1,383 |
| EBITDA |
3,369
|
2,902
|
1,632 |
| Total assets |
16,275
|
13,654
|
11,895 |
| Current assets |
13,439
|
11,144
|
9,528 |
| Current liabilities |
5,283
|
4,933
|
4,508 |
| Equity capital |
10,476
|
8,320
|
6,470 |
| - share capital |
200
|
200
|
200 |
| 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 |
1,517
|
1,443
|
1,129 |
| 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%
|
211.4% |
| Return on equity (ROE) |
28.7%
|
29.9%
|
21.4% |
| Change turnover |
192
|
8,357
|
-588 |
| 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.