TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stefan Anderssons El i Oskarshamn AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,277
|
5,112
|
4,469 |
| Financial expenses |
308
|
325
|
1,087 |
| Earnings before taxes |
147
|
191
|
-802 |
| EBITDA |
377
|
408
|
285 |
| Total assets |
2,985
|
3,450
|
3,218 |
| Current assets |
1,557
|
1,973
|
1,749 |
| Current liabilities |
1,474
|
1,631
|
1,223 |
| Equity capital |
1,035
|
1,070
|
1,046 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
4
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.7%
|
31.0%
|
32.5% |
| Turnover per employee |
1,069
|
1,022
|
1,117 |
| Profit as a percentage of turnover |
3.4%
|
3.7%
|
-17.9% |
| Return on assets (ROA) |
15.2%
|
15.0%
|
8.9% |
| Current ratio |
105.6%
|
121.0%
|
143.0% |
| Return on equity (ROE) |
14.2%
|
17.9%
|
-76.7% |
| Change turnover |
-666
|
620
|
554 |
| Change turnover % |
-13%
|
14%
|
14% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-20%
|
25%
|
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.