TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
EA Verkstad AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,971
|
1,401
|
1,410 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
191
|
114
|
108 |
| EBITDA |
204
|
120
|
112 |
| Total assets |
782
|
618
|
702 |
| Current assets |
713
|
583
|
690 |
| Current liabilities |
397
|
253
|
313 |
| Equity capital |
353
|
355
|
389 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
14
|
9
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.1%
|
57.4%
|
55.4% |
| Turnover per employee |
141
|
156
|
118 |
| Profit as a percentage of turnover |
9.7%
|
8.1%
|
7.7% |
| Return on assets (ROA) |
24.7%
|
18.6%
|
15.5% |
| Current ratio |
179.6%
|
230.4%
|
220.4% |
| Return on equity (ROE) |
54.1%
|
32.1%
|
27.8% |
| Change turnover |
566
|
105
|
28 |
| Change turnover % |
40%
|
8%
|
2% |
| Chg. No. of employees |
5
|
-3
|
0 |
| Chg. No. of employees % |
56%
|
-25%
|
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.