TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
S.O El AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
137,331
|
55,385
|
59,999 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
21,272
|
8,580
|
9,593 |
| EBITDA |
20,809
|
8,624
|
9,593 |
| Total assets |
51,582
|
30,109
|
27,082 |
| Current assets |
51,122
|
29,867
|
27,082 |
| Current liabilities |
36,000
|
17,983
|
16,171 |
| Equity capital |
15,495
|
12,119
|
10,911 |
| - share capital |
100
|
100
|
100 |
| 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 |
7,228
|
3,077
|
3,333 |
| 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 |
81,946
|
-4,614
|
5,082 |
| 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.