TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
EL-Install Rolirad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,580
|
4,224
|
5,853 |
| Financial expenses |
69
|
55
|
30 |
| Earnings before taxes |
-1
|
-377
|
693 |
| EBITDA |
184
|
-214
|
821 |
| Total assets |
913
|
1,066
|
1,560 |
| Current assets |
742
|
768
|
1,207 |
| Current liabilities |
706
|
787
|
603 |
| Equity capital |
59
|
63
|
653 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
9
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.5%
|
5.9%
|
41.9% |
| Turnover per employee |
620
|
704
|
836 |
| Profit as a percentage of turnover |
0.0%
|
-8.9%
|
11.8% |
| Return on assets (ROA) |
7.4%
|
-30.2%
|
46.3% |
| Current ratio |
105.1%
|
97.6%
|
200.2% |
| Return on equity (ROE) |
-1.7%
|
-598.4%
|
106.1% |
| Change turnover |
1,496
|
-1,659
|
2,527 |
| Change turnover % |
37%
|
-28%
|
76% |
| Chg. No. of employees |
3
|
-1
|
2 |
| Chg. No. of employees % |
50%
|
-14%
|
40% |
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.