TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
EL-Install Rolirad AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
567
|
787
|
487 |
| Financial expenses |
7
|
4
|
4 |
| Earnings before taxes |
-51
|
93
|
51 |
| EBITDA |
-29
|
110
|
66 |
| Total assets |
143
|
210
|
159 |
| Current assets |
103
|
162
|
107 |
| Current liabilities |
106
|
81
|
64 |
| Equity capital |
8
|
88
|
45 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
6
|
7
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
5.6%
|
41.9%
|
28.3% |
| Turnover per employee |
94
|
112
|
97 |
| Profit as a percentage of turnover |
-9.0%
|
11.8%
|
10.5% |
| Return on assets (ROA) |
-30.8%
|
46.2%
|
34.6% |
| Current ratio |
97.2%
|
200%
|
167.2% |
| Return on equity (ROE) |
-637.5%
|
105.7%
|
113.3% |
| Change turnover |
-223
|
340
|
273 |
| Change turnover % |
-28%
|
76%
|
127% |
| Chg. No. of employees |
-1
|
2
|
2 |
| Chg. No. of employees % |
-14%
|
40%
|
67% |
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.