TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elinstallationer Södra Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,754
|
16,274
|
15,439 |
| Financial expenses |
37
|
5
|
1 |
| Earnings before taxes |
1,429
|
1,208
|
1,603 |
| EBITDA |
1,554
|
1,290
|
1,663 |
| Total assets |
7,677
|
5,333
|
7,854 |
| Current assets |
7,491
|
5,138
|
7,698 |
| Current liabilities |
5,199
|
3,457
|
5,075 |
| Equity capital |
2,282
|
1,658
|
2,612 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,751
|
2,034
|
3,088 |
| 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%
|
72.9%
|
61.4% |
| Change turnover |
2,480
|
835
|
1,175 |
| 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.