TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Emilios El & Byggentreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,177
|
62,595
|
64,048 |
| Financial expenses |
126
|
21
|
16 |
| Earnings before taxes |
6,473
|
4,014
|
18,470 |
| EBITDA |
6,627
|
4,118
|
18,623 |
| Total assets |
29,175
|
29,050
|
29,032 |
| Current assets |
15,028
|
16,973
|
20,772 |
| Current liabilities |
1,134
|
6,000
|
7,346 |
| Equity capital |
26,296
|
21,305
|
20,161 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
90.1%
|
73.3%
|
69.4% |
| Turnover per employee |
4,392
|
8,942
|
10,675 |
| Profit as a percentage of turnover |
49.1%
|
6.4%
|
28.8% |
| Return on assets (ROA) |
22.6%
|
13.9%
|
63.7% |
| Current ratio |
1325.2%
|
282.9%
|
282.8% |
| Return on equity (ROE) |
24.6%
|
18.8%
|
91.6% |
| Change turnover |
-49,418
|
-1,453
|
46,898 |
| Change turnover % |
-79%
|
-2%
|
273% |
| Chg. No. of employees |
-4
|
1
|
2 |
| Chg. No. of employees % |
-57%
|
17%
|
50% |
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.