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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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El & Company SydSverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,197 More Arrow 13,220 More Arrow 13,841
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 80 More Arrow 1,017 More Arrow 1,834
EBITDA 26 More Arrow 1,037 More Arrow 1,866
Total assets 3,016 More Arrow 4,537 More Arrow 4,935
Current assets 2,922 More Arrow 4,472 More Arrow 4,626
Current liabilities 506 More Arrow 1,480 More Arrow 1,532
Equity capital 2,303 More Arrow 2,847 More Arrow 3,250
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 More Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 76.4% Less Arrow 62.8% More Arrow 65.9%
Turnover per employee 1,439 Less Arrow 1,322 More Arrow 1,384
Profit as a percentage of turnover 1.1% More Arrow 7.7% More Arrow 13.3%
Return on assets (ROA) 2.7% More Arrow 22.4% More Arrow 37.2%
Current ratio 577.5% Less Arrow 302.2% Less Arrow 302.0%
Return on equity (ROE) 3.5% More Arrow 35.7% More Arrow 56.4%
Change turnover -6,023 More Arrow -621 More Arrow 1,139
Change turnover % -46% More Arrow -4% More Arrow 9%
Chg. No. of employees -5 More Arrow 0 More Arrow 1
Chg. No. of employees % -50% More Arrow 0% More Arrow 11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.