TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elmontörerna Forsberg & Co AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2023/04 |
| Turnover |
43,420
|
37,030
|
50,742 |
| Financial expenses |
0
|
9
|
0 |
| Earnings before taxes |
2,052
|
3,333
|
4,802 |
| EBITDA |
2,007
|
3,329
|
4,856 |
| Total assets |
10,368
|
13,456
|
12,299 |
| Current assets |
10,355
|
13,390
|
12,180 |
| Current liabilities |
6,731
|
7,124
|
7,593 |
| Equity capital |
3,582
|
6,277
|
4,651 |
| - share capital |
150
|
150
|
150 |
| 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 |
1,888
|
1,683
|
2,114 |
| 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 |
6,390
|
-13,712
|
-1,435 |
| 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.