TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El & Marinteknik i Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,060
|
23,565
|
21,470 |
| Financial expenses |
123
|
108
|
92 |
| Earnings before taxes |
520
|
742
|
1,552 |
| EBITDA |
777
|
952
|
1,685 |
| Total assets |
9,918
|
9,983
|
9,733 |
| Current assets |
9,482
|
9,632
|
9,307 |
| Current liabilities |
4,556
|
4,870
|
5,091 |
| Equity capital |
3,056
|
2,772
|
2,195 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
18
|
15
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.8%
|
27.8%
|
22.6% |
| Turnover per employee |
1,059
|
1,571
|
1,789 |
| Profit as a percentage of turnover |
2.7%
|
3.1%
|
7.2% |
| Return on assets (ROA) |
6.5%
|
8.5%
|
16.9% |
| Current ratio |
208.1%
|
197.8%
|
182.8% |
| Return on equity (ROE) |
17.0%
|
26.8%
|
70.7% |
| Change turnover |
-3,726
|
1,984
|
7,202 |
| Change turnover % |
-16%
|
9%
|
50% |
| Chg. No. of employees |
3
|
3
|
1 |
| Chg. No. of employees % |
20%
|
25%
|
9% |
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.