TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elinstallationer Södra Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,180
|
10,931
|
10,317 |
| Financial expenses |
24
|
3
|
1 |
| Earnings before taxes |
928
|
811
|
1,071 |
| EBITDA |
1,009
|
866
|
1,111 |
| Total assets |
4,986
|
3,582
|
5,248 |
| Current assets |
4,865
|
3,451
|
5,144 |
| Current liabilities |
3,377
|
2,322
|
3,391 |
| Equity capital |
1,482
|
1,114
|
1,745 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
5
|
8
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.7%
|
31.1%
|
33.3% |
| Turnover per employee |
2,436
|
1,366
|
2,063 |
| Profit as a percentage of turnover |
7.6%
|
7.4%
|
10.4% |
| Return on assets (ROA) |
19.1%
|
22.7%
|
20.4% |
| Current ratio |
144.1%
|
148.6%
|
151.7% |
| Return on equity (ROE) |
62.6%
|
72.8%
|
61.4% |
| Change turnover |
1,611
|
561
|
785 |
| 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.