TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elinväst Henrik Nilsson AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,595
|
57,337
|
68,048 |
| Financial expenses |
1
|
12
|
35 |
| Earnings before taxes |
738
|
888
|
-160 |
| EBITDA |
845
|
1,048
|
68 |
| Total assets |
14,130
|
17,519
|
19,366 |
| Current assets |
13,680
|
16,938
|
18,635 |
| Current liabilities |
9,661
|
12,874
|
15,489 |
| Equity capital |
4,469
|
4,645
|
3,877 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,984
|
1,850
|
2,062 |
| 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 |
-7,742
|
-10,711
|
13,445 |
| 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.