TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elmontage på Dal AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,589
|
6,443
|
6,390 |
| Financial expenses |
4
|
3
|
3 |
| Earnings before taxes |
365
|
1,096
|
416 |
| EBITDA |
372
|
1,120
|
426 |
| Total assets |
2,270
|
2,424
|
1,754 |
| Current assets |
2,099
|
2,348
|
1,658 |
| Current liabilities |
720
|
835
|
741 |
| Equity capital |
1,484
|
1,523
|
980 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.4%
|
62.8%
|
55.9% |
| Turnover per employee |
1,530
|
2,148
|
2,130 |
| Profit as a percentage of turnover |
8.0%
|
17.0%
|
6.5% |
| Return on assets (ROA) |
16.3%
|
45.3%
|
23.9% |
| Current ratio |
291.5%
|
281.2%
|
223.8% |
| Return on equity (ROE) |
24.6%
|
72.0%
|
42.4% |
| Change turnover |
-1,854
|
53
|
975 |
| Change turnover % |
-29%
|
1%
|
18% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.