TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
S.O El AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
90,158
|
34,978
|
41,793 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
13,965
|
5,419
|
6,682 |
| EBITDA |
13,661
|
5,446
|
6,682 |
| Total assets |
33,864
|
19,015
|
18,864 |
| Current assets |
33,562
|
18,862
|
18,864 |
| Current liabilities |
23,634
|
11,357
|
11,264 |
| Equity capital |
10,172
|
7,654
|
7,600 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
19
|
18
|
18 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
30.0%
|
40.3%
|
40.3% |
| Turnover per employee |
4,745
|
1,943
|
2,322 |
| Profit as a percentage of turnover |
15.5%
|
15.5%
|
16.0% |
| Return on assets (ROA) |
41.2%
|
28.5%
|
35.4% |
| Current ratio |
142.0%
|
166.1%
|
167.5% |
| Return on equity (ROE) |
137.3%
|
70.8%
|
87.9% |
| Change turnover |
53,797
|
-2,914
|
3,540 |
| Change turnover % |
148%
|
-8%
|
9% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
6%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.