TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El & PC-Installationer i Örebro AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
90,540
|
108,340
|
73,629 |
| Financial expenses |
161
|
130
|
112 |
| Earnings before taxes |
6,621
|
8,354
|
4,863 |
| EBITDA |
6,799
|
8,430
|
4,917 |
| Total assets |
29,459
|
34,122
|
27,487 |
| Current assets |
21,191
|
26,173
|
21,564 |
| Current liabilities |
17,621
|
17,323
|
15,709 |
| Equity capital |
10,961
|
15,695
|
11,104 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,460
|
1,720
|
1,315 |
| 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%
|
53.2%
|
43.8% |
| Change turnover |
-17,800
|
34,711
|
7,053 |
| 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.