TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sören Holmbergs EL AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
25,730
|
22,134
|
31,819 |
| Financial expenses |
0
|
0
|
7 |
| Earnings before taxes |
2,361
|
1,530
|
1,764 |
| EBITDA |
2,252
|
1,494
|
1,691 |
| Total assets |
15,704
|
15,016
|
15,306 |
| Current assets |
14,159
|
13,535
|
14,280 |
| Current liabilities |
6,083
|
5,256
|
6,750 |
| Equity capital |
9,621
|
9,760
|
8,556 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
16
|
15
|
14 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
61.3%
|
65.0%
|
55.9% |
| Turnover per employee |
1,608
|
1,476
|
2,273 |
| Profit as a percentage of turnover |
9.2%
|
6.9%
|
5.5% |
| Return on assets (ROA) |
15.0%
|
10.2%
|
11.6% |
| Current ratio |
232.8%
|
257.5%
|
211.6% |
| Return on equity (ROE) |
24.5%
|
15.7%
|
20.6% |
| Change turnover |
3,596
|
-9,685
|
10,009 |
| Change turnover % |
16%
|
-30%
|
46% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
7%
|
7%
|
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.