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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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El & Data Installation i Varberg AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,812 Less Arrow 6,502 Less Arrow 5,439
Financial expenses 3 Equal arrow 3 Less Arrow 1
Earnings before taxes 220 More Arrow 547 More Arrow 569
EBITDA 276 More Arrow 590 Less Arrow 588
Total assets 3,633 More Arrow 4,409 Less Arrow 3,820
Current assets 3,477 More Arrow 4,193 Less Arrow 3,667
Current liabilities 616 More Arrow 1,905 Less Arrow 1,779
Equity capital 2,532 Less Arrow 2,450 Less Arrow 2,016
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 69.7% Less Arrow 55.6% Less Arrow 52.8%
Turnover per employee 1,135 Less Arrow 1,084 Less Arrow 906
Profit as a percentage of turnover 3.2% More Arrow 8.4% More Arrow 10.5%
Return on assets (ROA) 6.1% More Arrow 12.5% More Arrow 14.9%
Current ratio 564.4% Less Arrow 220.1% Less Arrow 206.1%
Return on equity (ROE) 8.7% More Arrow 22.3% More Arrow 28.2%
Change turnover 525 More Arrow 1,034 Less Arrow -740
Change turnover % 8% More Arrow 19% Less Arrow -12%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.