TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Assemblin El AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,256,635
|
4,578,244
|
4,326,928 |
| Financial expenses |
21,757
|
19,777
|
17,896 |
| Earnings before taxes |
131,558
|
258,546
|
223,820 |
| EBITDA |
265,327
|
233,559
|
208,851 |
| Total assets |
3,599,014
|
3,288,678
|
2,941,665 |
| Current assets |
2,381,191
|
1,892,430
|
2,044,647 |
| Current liabilities |
2,114,504
|
1,670,996
|
1,482,312 |
| Equity capital |
671,953
|
822,656
|
792,793 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
2,859
|
2,675
|
2,606 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.7%
|
25.0%
|
27.0% |
| Turnover per employee |
1,839
|
1,711
|
1,660 |
| Profit as a percentage of turnover |
2.5%
|
5.6%
|
5.2% |
| Return on assets (ROA) |
4.3%
|
8.5%
|
8.2% |
| Current ratio |
112.6%
|
113.3%
|
137.9% |
| Return on equity (ROE) |
19.6%
|
31.4%
|
28.2% |
| Change turnover |
678,391
|
251,316
|
591,279 |
| Change turnover % |
15%
|
6%
|
16% |
| Chg. No. of employees |
184
|
69
|
33 |
| Chg. No. of employees % |
7%
|
3%
|
1% |
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.