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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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El & Säkerhet Sörmland, AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 119,679 More Arrow 162,577 More Arrow 175,057
Financial expenses 9 More Arrow 35 Less Arrow 24
Earnings before taxes 5,821 More Arrow 21,397 More Arrow 27,271
EBITDA 4,586 More Arrow 21,503 More Arrow 27,514
Total assets 56,493 Less Arrow 54,966 More Arrow 57,287
Current assets 56,150 Less Arrow 54,717 More Arrow 56,804
Current liabilities 33,596 Less Arrow 30,117 More Arrow 31,644
Equity capital 19,388 More Arrow 20,839 More Arrow 21,423
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 101 More Arrow 120 More Arrow 144

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.3% More Arrow 37.9% Less Arrow 37.4%
Turnover per employee 1,185 More Arrow 1,355 Less Arrow 1,216
Profit as a percentage of turnover 4.9% More Arrow 13.2% More Arrow 15.6%
Return on assets (ROA) 10.3% More Arrow 39.0% More Arrow 47.6%
Current ratio 167.1% More Arrow 181.7% Less Arrow 179.5%
Return on equity (ROE) 30.0% More Arrow 102.7% More Arrow 127.3%
Change turnover -42,898 More Arrow -12,480 More Arrow 30,779
Change turnover % -26% More Arrow -7% More Arrow 21%
Chg. No. of employees -19 Less Arrow -24 More Arrow 48
Chg. No. of employees % -16% Less Arrow -17% More Arrow 50%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.