TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
El & Säkerhet Sörmland, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,419
|
14,652
|
15,731 |
| Financial expenses |
1
|
3
|
2 |
| Earnings before taxes |
507
|
1,928
|
2,451 |
| EBITDA |
399
|
1,938
|
2,472 |
| Total assets |
4,918
|
4,954
|
5,148 |
| Current assets |
4,888
|
4,931
|
5,104 |
| Current liabilities |
2,925
|
2,714
|
2,844 |
| Equity capital |
1,688
|
1,878
|
1,925 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
101
|
120
|
144 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.3%
|
37.9%
|
37.4% |
| Turnover per employee |
103
|
122
|
109 |
| Profit as a percentage of turnover |
4.9%
|
13.2%
|
15.6% |
| Return on assets (ROA) |
10.3%
|
39.0%
|
47.6% |
| Current ratio |
167.1%
|
181.7%
|
179.5% |
| Return on equity (ROE) |
30.0%
|
102.7%
|
127.3% |
| Change turnover |
-3,735
|
-1,125
|
2,766 |
| Change turnover % |
-26%
|
-7%
|
21% |
| Chg. No. of employees |
-19
|
-24
|
48 |
| Chg. No. of employees % |
-16%
|
-17%
|
50% |
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.