TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Install EL I Norr AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,249
|
9,606
|
8,174 |
| Financial expenses |
64
|
19
|
24 |
| Earnings before taxes |
407
|
293
|
-144 |
| EBITDA |
749
|
323
|
-93 |
| Total assets |
4,714
|
3,074
|
2,941 |
| Current assets |
4,238
|
2,622
|
2,564 |
| Current liabilities |
4,164
|
1,879
|
2,213 |
| Equity capital |
550
|
521
|
312 |
| - share capital |
18
|
18
|
20 |
| Employees (average) |
73
|
68
|
68 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
11.7%
|
16.9%
|
10.6% |
| Turnover per employee |
209
|
141
|
120 |
| Profit as a percentage of turnover |
2.7%
|
3.1%
|
-1.8% |
| Return on assets (ROA) |
10.0%
|
10.1%
|
-4.1% |
| Current ratio |
101.8%
|
139.5%
|
115.9% |
| Return on equity (ROE) |
74.0%
|
56.2%
|
-46.2% |
| Change turnover |
5,615
|
2,094
|
-2,476 |
| Change turnover % |
58%
|
28%
|
-23% |
| Chg. No. of employees |
5
|
0
|
15 |
| Chg. No. of employees % |
7%
|
0%
|
28% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.