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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Örnsbergs El, Tele & Data AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 8,746 Less Arrow 6,685 Less Arrow 4,879
Financial expenses 135 Less Arrow 95 Less Arrow 0
Earnings before taxes 2,426 Less Arrow 1,291 Less Arrow 1,108
EBITDA 2,317 Less Arrow 1,329 Less Arrow 1,151
Total assets 6,334 More Arrow 6,907 Less Arrow 3,120
Current assets 2,975 More Arrow 3,155 Less Arrow 2,888
Current liabilities 2,268 Less Arrow 1,623 Less Arrow 1,045
Equity capital 3,625 Less Arrow 1,697 More Arrow 2,076
- share capital 10 Equal arrow 10 More Arrow 11
Employees (average) 37 Less Arrow 36 Less Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.2% Less Arrow 24.6% More Arrow 66.5%
Turnover per employee 236 Less Arrow 186 Less Arrow 181
Profit as a percentage of turnover 27.7% Less Arrow 19.3% More Arrow 22.7%
Return on assets (ROA) 40.4% Less Arrow 20.1% More Arrow 35.5%
Current ratio 131.2% More Arrow 194.4% More Arrow 276.4%
Return on equity (ROE) 66.9% More Arrow 76.1% Less Arrow 53.4%
Change turnover 2,041 More Arrow 2,201 Less Arrow 1,149
Change turnover % 30% More Arrow 49% Less Arrow 31%
Chg. No. of employees 1 More Arrow 9 Less Arrow 1
Chg. No. of employees % 3% More Arrow 33% Less Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.