TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Örnsbergs El, Tele & Data AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
62,947
|
65,181
|
49,713 |
| Financial expenses |
84
|
1,005
|
707 |
| Earnings before taxes |
14,590
|
18,083
|
9,604 |
| EBITDA |
17,157
|
17,267
|
9,885 |
| Total assets |
71,905
|
47,207
|
51,364 |
| Current assets |
50,585
|
22,176
|
23,465 |
| Current liabilities |
31,099
|
16,907
|
12,070 |
| Equity capital |
40,729
|
27,015
|
12,619 |
| - share capital |
72
|
75
|
74 |
| 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 |
1,798
|
1,762
|
1,381 |
| 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 |
-78
|
15,213
|
16,367 |
| 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.