TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elmontörerna Forsberg & Co AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2023/04 |
| Turnover |
3,780
|
3,337
|
4,481 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
179
|
300
|
424 |
| EBITDA |
175
|
300
|
429 |
| Total assets |
903
|
1,213
|
1,086 |
| Current assets |
901
|
1,207
|
1,076 |
| Current liabilities |
586
|
642
|
671 |
| Equity capital |
312
|
566
|
411 |
| - share capital |
13
|
14
|
13 |
| Employees (average) |
23
|
22
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| Solvency |
34.6%
|
46.7%
|
37.8% |
| Turnover per employee |
164
|
152
|
187 |
| Profit as a percentage of turnover |
4.7%
|
9.0%
|
9.5% |
| Return on assets (ROA) |
19.8%
|
24.8%
|
39.0% |
| Current ratio |
153.8%
|
188.0%
|
160.4% |
| Return on equity (ROE) |
57.4%
|
53.0%
|
103.2% |
| Change turnover |
556
|
-1,236
|
-127 |
| Change turnover % |
17%
|
-27%
|
-3% |
| Chg. No. of employees |
1
|
-2
|
0 |
| Chg. No. of employees % |
5%
|
-8%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| 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.