TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El-Installation-Automatik i Söderhamn AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
24,619
|
26,717
|
23,996 |
| Financial expenses |
4
|
0
|
1 |
| Earnings before taxes |
1,807
|
1,934
|
1,560 |
| EBITDA |
1,816
|
1,930
|
1,553 |
| Total assets |
7,156
|
7,941
|
8,240 |
| Current assets |
7,129
|
7,941
|
8,240 |
| Current liabilities |
3,509
|
3,702
|
3,498 |
| Equity capital |
3,467
|
4,059
|
4,562 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
18
|
16
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.4%
|
51.1%
|
55.4% |
| Turnover per employee |
1,368
|
1,670 | |
| Profit as a percentage of turnover |
7.3%
|
7.2%
|
6.5% |
| Return on assets (ROA) |
25.3%
|
24.4%
|
18.9% |
| Current ratio |
203.2%
|
214.5%
|
235.6% |
| Return on equity (ROE) |
52.1%
|
47.6%
|
34.2% |
| Change turnover |
-2,098
|
2,721
|
4,237 |
| Change turnover % |
-8%
|
11%
|
21% |
| Chg. No. of employees |
2
|
16
|
-16 |
| Chg. No. of employees % | 13% | -100% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.