TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elinstallationer Näsum, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,951
|
6,999
|
5,937 |
| Financial expenses |
245
|
304
|
123 |
| Earnings before taxes |
-888
|
-2,967
|
-932 |
| EBITDA |
-635
|
-2,513
|
-654 |
| Total assets |
1,163
|
4,802
|
3,144 |
| Current assets |
1,126
|
3,024
|
1,223 |
| Current liabilities |
4,862
|
6,154
|
1,823 |
| Equity capital |
-4,069
|
-3,777
|
-791 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
13
|
11
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
-349.9%
|
-78.7%
|
-25.2% |
| Turnover per employee |
919
|
636
|
848 |
| Profit as a percentage of turnover |
-7.4%
|
-42.4%
|
-15.7% |
| Return on assets (ROA) |
-55.3%
|
-55.5%
|
-25.7% |
| Current ratio |
23.2%
|
49.1%
|
67.1% |
| Return on equity (ROE) |
21.8%
|
78.6%
|
117.8% |
| Change turnover |
4,952
|
1,062
|
1,906 |
| Change turnover % |
71%
|
18%
|
47% |
| Chg. No. of employees |
2
|
4
|
1 |
| Chg. No. of employees % |
18%
|
57%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.