TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El & Installationsteknik i Stockholm AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
20,264
|
25,977
|
28,509 |
Financial expenses |
1
|
7
|
9 |
Earnings before taxes |
1,554
|
5,739
|
5,639 |
EBITDA |
1,426
|
5,735
|
5,664 |
Total assets |
8,295
|
12,952
|
20,639 |
Current assets |
8,180
|
12,903
|
20,634 |
Current liabilities |
4,609
|
9,337
|
16,738 |
Equity capital |
3,685
|
3,616
|
3,901 |
- share capital |
34
|
33
|
36 |
Employees (average) |
17
|
15
|
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
44.4%
|
27.9%
|
18.9% |
Turnover per employee |
1,192
|
1,732
|
2,193 |
Profit as a percentage of turnover |
7.7%
|
22.1%
|
19.8% |
Return on assets (ROA) |
18.7%
|
44.4%
|
27.4% |
Current ratio |
177.5%
|
138.2%
|
123.3% |
Return on equity (ROE) |
42.2%
|
158.7%
|
144.6% |
Change turnover |
-5,847
|
-223
|
-9,077 |
Change turnover % |
-22%
|
-1%
|
-24% |
Chg. No. of employees |
2
![]() |
2
|
1 |
Chg. No. of employees % |
13%
|
15%
|
8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.