TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elinstallatören Syd AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,239
|
9,232
|
9,733 |
| Financial expenses |
8
|
3
|
3 |
| Earnings before taxes |
983
|
1,232
|
1,435 |
| EBITDA |
992
|
1,258
|
1,461 |
| Total assets |
4,032
|
4,520
|
4,182 |
| Current assets |
3,898
|
4,476
|
4,115 |
| Current liabilities |
1,441
|
1,592
|
1,382 |
| Equity capital |
2,349
|
2,605
|
2,441 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
6
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.3%
|
57.6%
|
58.4% |
| Turnover per employee |
1,320
|
1,539
|
1,217 |
| Profit as a percentage of turnover |
10.6%
|
13.3%
|
14.7% |
| Return on assets (ROA) |
24.6%
|
27.3%
|
34.4% |
| Current ratio |
270.5%
|
281.2%
|
297.8% |
| Return on equity (ROE) |
41.8%
|
47.3%
|
58.8% |
| Change turnover |
7
|
-501
|
337 |
| Change turnover % |
0%
|
-5%
|
4% |
| Chg. No. of employees |
1
|
-2
|
1 |
| Chg. No. of employees % |
17%
|
-25%
|
14% |
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.