TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Söderhamns El/styrteknik AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,925
|
15,787
|
15,085 |
| Financial expenses |
2
|
2
|
2 |
| Earnings before taxes |
1,060
|
830
|
1,074 |
| EBITDA |
1,074
|
882
|
1,148 |
| Total assets |
5,402
|
7,132
|
5,992 |
| Current assets |
5,359
|
7,074
|
5,921 |
| Current liabilities |
3,509
|
3,037
|
2,595 |
| Equity capital |
1,679
|
3,903
|
3,251 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
12
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.1%
|
54.7%
|
54.3% |
| Turnover per employee |
1,448
|
1,316
|
1,078 |
| Profit as a percentage of turnover |
6.7%
|
5.3%
|
7.1% |
| Return on assets (ROA) |
19.7%
|
11.7%
|
18.0% |
| Current ratio |
152.7%
|
232.9%
|
228.2% |
| Return on equity (ROE) |
63.1%
|
21.3%
|
33.0% |
| Change turnover |
138
|
702
|
-4,554 |
| Change turnover % |
1%
|
5%
|
-23% |
| Chg. No. of employees |
-1
|
-2
|
0 |
| Chg. No. of employees % |
-8%
|
-14%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.