TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El & Installationsteknik i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,963
|
30,169
|
38,874 |
| Financial expenses |
4
|
1
|
11 |
| Earnings before taxes |
957
|
2,314
|
8,588 |
| EBITDA |
855
|
2,123
|
8,583 |
| Total assets |
9,224
|
12,349
|
19,383 |
| Current assets |
9,184
|
12,178
|
19,309 |
| Current liabilities |
3,773
|
6,862
|
13,972 |
| Equity capital |
5,451
|
5,487
|
5,411 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
14
|
17
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.1%
|
44.4%
|
27.9% |
| Turnover per employee |
1,497
|
1,775
|
2,592 |
| Profit as a percentage of turnover |
4.6%
|
7.7%
|
22.1% |
| Return on assets (ROA) |
10.4%
|
18.7%
|
44.4% |
| Current ratio |
243.4%
|
177.5%
|
138.2% |
| Return on equity (ROE) |
17.6%
|
42.2%
|
158.7% |
| Change turnover |
-9,206
|
-8,705
|
-334 |
| Change turnover % |
-31%
|
-22%
|
-1% |
| Chg. No. of employees |
-3
|
2
|
2 |
| Chg. No. of employees % |
-18%
|
13%
|
15% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.