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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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El-Agenten i Skillingaryd AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 28,064 More Arrow 30,696 Less Arrow 28,332
Financial expenses 372 More Arrow 564 Less Arrow 246
Earnings before taxes -618 More Arrow 363 More Arrow 404
EBITDA -151 More Arrow 1,024 Less Arrow 784
Total assets 11,439 More Arrow 12,343 Less Arrow 11,772
Current assets 9,373 More Arrow 10,187 Less Arrow 9,628
Current liabilities 7,949 Less Arrow 7,523 Less Arrow 6,781
Equity capital 1,322 More Arrow 2,009 Less Arrow 1,727
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 32 Less Arrow 28 Equal arrow 28

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 11.6% More Arrow 16.3% Less Arrow 14.7%
Turnover per employee 877 More Arrow 1,096 Less Arrow 1,012
Profit as a percentage of turnover -2.2% More Arrow 1.2% More Arrow 1.4%
Return on assets (ROA) -2.2% More Arrow 7.5% Less Arrow 5.5%
Current ratio 117.9% More Arrow 135.4% More Arrow 142.0%
Return on equity (ROE) -46.7% More Arrow 18.1% More Arrow 23.4%
Change turnover -1,617 More Arrow 2,217 More Arrow 5,385
Change turnover % -5% More Arrow 8% More Arrow 23%
Chg. No. of employees 4 Less Arrow 0 More Arrow 1
Chg. No. of employees % 14% Less Arrow 0% More Arrow 4%

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.