TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Örnsbergs El, Tele & Data AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,438
|
8,746
|
6,685 |
| Financial expenses |
11
|
135
|
95 |
| Earnings before taxes |
1,956
|
2,426
|
1,291 |
| EBITDA |
2,300
|
2,317
|
1,329 |
| Total assets |
9,639
|
6,334
|
6,907 |
| Current assets |
6,781
|
2,975
|
3,155 |
| Current liabilities |
4,169
|
2,268
|
1,623 |
| Equity capital |
5,460
|
3,625
|
1,697 |
| - share capital |
10
|
10
|
10 |
| Employees (average) |
35
|
37
|
36 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.6%
|
57.2%
|
24.6% |
| Turnover per employee |
241
|
236
|
186 |
| Profit as a percentage of turnover |
23.2%
|
27.7%
|
19.3% |
| Return on assets (ROA) |
20.4%
|
40.4%
|
20.1% |
| Current ratio |
162.7%
|
131.2%
|
194.4% |
| Return on equity (ROE) |
35.8%
|
66.9%
|
76.1% |
| Change turnover |
-10
|
2,041
|
2,201 |
| Change turnover % |
0%
|
30%
|
49% |
| Chg. No. of employees |
-2
|
1
|
9 |
| Chg. No. of employees % |
-5%
|
3%
|
33% |
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.