TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El-Andersson 1939 AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
94,087
|
71,299
|
53,866 |
| Financial expenses |
33
|
4
|
4 |
| Earnings before taxes |
3,870
|
2,768
|
1,938 |
| EBITDA |
4,093
|
3,243
|
2,130 |
| Total assets |
24,758
|
20,506
|
18,434 |
| Current assets |
23,259
|
19,116
|
17,041 |
| Current liabilities |
13,187
|
11,657
|
9,544 |
| Equity capital |
9,569
|
7,739
|
7,633 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
52
|
41
|
37 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
38.7%
|
37.7%
|
41.4% |
| Turnover per employee |
1,809
|
1,739
|
1,456 |
| Profit as a percentage of turnover |
4.1%
|
3.9%
|
3.6% |
| Return on assets (ROA) |
15.8%
|
13.5%
|
10.5% |
| Current ratio |
176.4%
|
164.0%
|
178.6% |
| Return on equity (ROE) |
40.4%
|
35.8%
|
25.4% |
| Change turnover |
19,533
|
22,617
|
9,585 |
| Change turnover % |
26%
|
46%
|
22% |
| Chg. No. of employees |
11
|
4
|
-2 |
| Chg. No. of employees % |
27%
|
11%
|
-5% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.