TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
EL-Install Rolirad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,592
|
6,289
|
8,759 |
| Financial expenses |
106
|
82
|
45 |
| Earnings before taxes |
-2
|
-562
|
1,037 |
| EBITDA |
284
|
-319
|
1,228 |
| Total assets |
1,406
|
1,587
|
2,334 |
| Current assets |
1,143
|
1,143
|
1,806 |
| Current liabilities |
1,087
|
1,172
|
902 |
| Equity capital |
91
|
94
|
977 |
| - share capital |
50
|
50
|
50 |
| 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 |
955
|
1,048
|
1,251 |
| Profit as a percentage of turnover |
0.0%
|
-8.9%
|
11.8% |
| Return on assets (ROA) |
7.4%
|
-30.2%
|
46.4% |
| Current ratio |
105.2%
|
97.5%
|
200.2% |
| Return on equity (ROE) |
-2.2%
|
-597.9%
|
106.1% |
| Change turnover |
2,303
|
-2,470
|
3,781 |
| 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.