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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Elinstallationer Örjan Nilsson AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,925 Less Arrow 3,353 Less Arrow 2,829
Financial expenses 8 Less Arrow 6 More Arrow 8
Earnings before taxes 162 More Arrow 234 Less Arrow 191
EBITDA 191 More Arrow 269 Less Arrow 235
Total assets 1,156 Less Arrow 1,136 Less Arrow 960
Current assets 837 Less Arrow 724 Less Arrow 508
Current liabilities 543 More Arrow 549 Less Arrow 403
Equity capital 506 Less Arrow 452 Less Arrow 394
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 18 Less Arrow 15 More Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.8% Less Arrow 39.8% More Arrow 41.0%
Turnover per employee 218 More Arrow 224 Less Arrow 166
Profit as a percentage of turnover 4.1% More Arrow 7.0% Less Arrow 6.8%
Return on assets (ROA) 14.7% More Arrow 21.1% Less Arrow 20.7%
Current ratio 154.1% Less Arrow 131.9% Less Arrow 126.1%
Return on equity (ROE) 32.0% More Arrow 51.8% Less Arrow 48.5%
Change turnover 562 More Arrow 753 Less Arrow 168
Change turnover % 17% More Arrow 29% Less Arrow 6%
Chg. No. of employees 3 Less Arrow -2 More Arrow 0
Chg. No. of employees % 20% Less Arrow -12% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.