TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elmontörerna Forsberg & Co AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2023/04 |
| Turnover |
28,199
|
24,872
|
33,402 |
| Financial expenses |
0
|
6
|
0 |
| Earnings before taxes |
1,333
|
2,239
|
3,161 |
| EBITDA |
1,303
|
2,236
|
3,197 |
| Total assets |
6,734
|
9,038
|
8,096 |
| Current assets |
6,725
|
8,994
|
8,018 |
| Current liabilities |
4,372
|
4,785
|
4,998 |
| Equity capital |
2,326
|
4,216
|
3,062 |
| - share capital |
97
|
101
|
99 |
| Employees (average) |
23
|
22
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| Solvency |
34.5%
|
46.6%
|
37.8% |
| Turnover per employee |
1,226
|
1,131
|
1,392 |
| 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) |
57.3%
|
53.1%
|
103.2% |
| Change turnover |
4,150
|
-9,210
|
-945 |
| 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.