TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El & Automation i Åtvidaberg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2023/04 |
| Turnover |
20,993
|
12,238
|
18,446 |
| Financial expenses |
4
|
5
|
4 |
| Earnings before taxes |
2,950
|
2,005
|
3,126 |
| EBITDA |
3,027
|
2,076
|
3,196 |
| Total assets |
9,693
|
7,519
|
8,571 |
| Current assets |
9,147
|
6,846
|
8,313 |
| Current liabilities |
5,238
|
3,313
|
3,577 |
| Equity capital |
4,118
|
3,869
|
4,657 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,749
|
1,113
|
2,050 |
| 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%
|
206.6%
|
232.4% |
| Return on equity (ROE) |
71.6%
|
51.8%
|
67.1% |
| Change turnover |
8,755
|
-6,208
|
5,796 |
| 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.