TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elinväst Henrik Nilsson AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,318
|
5,167
|
6,115 |
| Financial expenses |
0
|
1
|
3 |
| Earnings before taxes |
64
|
80
|
-14 |
| EBITDA |
74
|
94
|
6 |
| Total assets |
1,230
|
1,579
|
1,740 |
| Current assets |
1,191
|
1,526
|
1,675 |
| Current liabilities |
841
|
1,160
|
1,392 |
| Equity capital |
389
|
419
|
348 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
25
|
31
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.6%
|
26.5%
|
20.0% |
| Turnover per employee |
173
|
167
|
185 |
| Profit as a percentage of turnover |
1.5%
|
1.5%
|
-0.2% |
| Return on assets (ROA) |
5.2%
|
5.1%
|
-0.6% |
| Current ratio |
141.6%
|
131.6%
|
120.3% |
| Return on equity (ROE) |
16.5%
|
19.1%
|
-4.0% |
| Change turnover |
-674
|
-965
|
1,208 |
| Change turnover % |
-14%
|
-16%
|
25% |
| Chg. No. of employees |
-6
|
-2
|
-2 |
| Chg. No. of employees % |
-19%
|
-6%
|
-6% |
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.