TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elinväst Henrik Nilsson AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,210
|
38,512
|
45,472 |
| Financial expenses |
1
|
8
|
23 |
| Earnings before taxes |
479
|
596
|
-107 |
| EBITDA |
549
|
704
|
45 |
| Total assets |
9,177
|
11,767
|
12,941 |
| Current assets |
8,885
|
11,377
|
12,453 |
| Current liabilities |
6,274
|
8,647
|
10,350 |
| Equity capital |
2,902
|
3,120
|
2,591 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,288
|
1,242
|
1,378 |
| 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%
|
-4.1% |
| Change turnover |
-5,028
|
-7,194
|
8,984 |
| 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.