TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elinstallationer Södra Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,633
|
1,467
|
1,387 |
| Financial expenses |
3
|
0
|
0 |
| Earnings before taxes |
124
|
109
|
144 |
| EBITDA |
135
|
116
|
149 |
| Total assets |
668
|
481
|
706 |
| Current assets |
652
|
463
|
692 |
| Current liabilities |
453
|
312
|
456 |
| Equity capital |
199
|
149
|
235 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
5
|
8
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.8%
|
31.0%
|
33.3% |
| Turnover per employee |
327
|
183
|
277 |
| Profit as a percentage of turnover |
7.6%
|
7.4%
|
10.4% |
| Return on assets (ROA) |
19.0%
|
22.7%
|
20.4% |
| Current ratio |
143.9%
|
148.4%
|
151.8% |
| Return on equity (ROE) |
62.3%
|
73.2%
|
61.3% |
| Change turnover |
216
|
75
|
106 |
| Change turnover % |
15%
|
5%
|
8% |
| Chg. No. of employees |
-3
|
3
|
-1 |
| Chg. No. of employees % |
-38%
|
60%
|
-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.