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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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El-Agenten i Skillingaryd AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 43,211 More Arrow 45,700 Less Arrow 42,399
Financial expenses 573 More Arrow 840 Less Arrow 368
Earnings before taxes -951 More Arrow 541 More Arrow 605
EBITDA -233 More Arrow 1,525 Less Arrow 1,173
Total assets 17,613 More Arrow 18,377 Less Arrow 17,616
Current assets 14,432 More Arrow 15,166 Less Arrow 14,408
Current liabilities 12,240 Less Arrow 11,201 Less Arrow 10,147
Equity capital 2,036 More Arrow 2,991 Less Arrow 2,585
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,350 More Arrow 1,632 Less Arrow 1,514
Profit as a percentage of turnover -2.2% More Arrow 1.2% More Arrow 1.4%
Return on assets (ROA) -2.1% 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 -2,489 More Arrow 3,301 More Arrow 8,058
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.