TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
El & PC-Installationer i Örebro AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,882
|
9,764
|
6,616 |
| Financial expenses |
14
|
12
|
10 |
| Earnings before taxes |
576
|
753
|
437 |
| EBITDA |
592
|
760
|
442 |
| Total assets |
2,565
|
3,075
|
2,470 |
| Current assets |
1,845
|
2,359
|
1,938 |
| Current liabilities |
1,534
|
1,561
|
1,412 |
| Equity capital |
954
|
1,414
|
998 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
62
|
63
|
56 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.2%
|
46.0%
|
40.4% |
| Turnover per employee |
127
|
155
|
118 |
| Profit as a percentage of turnover |
7.3%
|
7.7%
|
6.6% |
| Return on assets (ROA) |
23.0%
|
24.9%
|
18.1% |
| Current ratio |
120.3%
|
151.1%
|
137.3% |
| Return on equity (ROE) |
60.4%
|
53.3%
|
43.8% |
| Change turnover |
-1,550
|
3,128
|
634 |
| Change turnover % |
-16%
|
47%
|
11% |
| Chg. No. of employees |
-1
|
7
|
2 |
| Chg. No. of employees % |
-2%
|
13%
|
4% |
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.