TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elinstallationer Örjan Nilsson AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
43,547
|
37,312
|
28,929 |
Financial expenses |
85
|
67
|
81 |
Earnings before taxes |
1,799
|
2,606
|
1,952 |
EBITDA |
2,118
|
2,996
|
2,407 |
Total assets |
12,832
|
12,644
|
9,815 |
Current assets |
9,286
|
8,060
|
5,191 |
Current liabilities |
6,022
|
6,104
|
4,120 |
Equity capital |
5,616
|
5,030
|
4,027 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
18
|
15
|
17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
43.8%
|
39.8%
|
41.0% |
Turnover per employee |
2,419
|
2,487
|
1,702 |
Profit as a percentage of turnover |
4.1%
|
7.0%
|
6.7% |
Return on assets (ROA) |
14.7%
|
21.1%
|
20.7% |
Current ratio |
154.2%
|
132.0%
|
126.0% |
Return on equity (ROE) |
32.0%
|
51.8%
|
48.5% |
Change turnover |
6,235
|
8,383
|
1,716 |
Change turnover % |
17%
|
29%
|
6% |
Chg. No. of employees |
3
|
-2
|
0 |
Chg. No. of employees % |
20%
|
-12%
|
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.