TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El & Automation i Åtvidaberg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2023/04 |
| Turnover |
13,634
|
8,220
|
12,142 |
| Financial expenses |
3
|
3
|
3 |
| Earnings before taxes |
1,916
|
1,347
|
2,058 |
| EBITDA |
1,966
|
1,394
|
2,104 |
| Total assets |
6,295
|
5,050
|
5,642 |
| Current assets |
5,941
|
4,598
|
5,472 |
| Current liabilities |
3,402
|
2,225
|
2,355 |
| Equity capital |
2,674
|
2,599
|
3,066 |
| - share capital |
65
|
67
|
66 |
| Employees (average) |
12
|
11
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| Solvency |
42.5%
|
51.5%
|
54.3% |
| Turnover per employee |
1,136
|
747
|
1,349 |
| Profit as a percentage of turnover |
14.1%
|
16.4%
|
16.9% |
| Return on assets (ROA) |
30.5%
|
26.7%
|
36.5% |
| Current ratio |
174.6%
|
206.7%
|
232.4% |
| Return on equity (ROE) |
71.7%
|
51.8%
|
67.1% |
| Change turnover |
5,686
|
-4,170
|
3,815 |
| Change turnover % |
72%
|
-34%
|
46% |
| Chg. No. of employees |
1
|
2
|
1 |
| Chg. No. of employees % |
9%
|
22%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| 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.