TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El-Montage i Oskarshamn AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,527
|
6,326
|
5,656 |
| Financial expenses |
12
|
15
|
15 |
| Earnings before taxes |
278
|
127
|
-148 |
| EBITDA |
290
|
150
|
-126 |
| Total assets |
2,160
|
2,626
|
2,969 |
| Current assets |
2,160
|
2,612
|
2,948 |
| Current liabilities |
625
|
1,211
|
1,461 |
| Equity capital |
1,535
|
1,415
|
1,508 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.1%
|
53.9%
|
50.8% |
| Turnover per employee |
2,264
|
3,163
|
2,828 |
| Profit as a percentage of turnover |
6.1%
|
2.0%
|
-2.6% |
| Return on assets (ROA) |
13.4%
|
5.4%
|
-4.5% |
| Current ratio |
345.6%
|
215.7%
|
201.8% |
| Return on equity (ROE) |
18.1%
|
9.0%
|
-9.8% |
| Change turnover |
-1,799
|
670
|
574 |
| Change turnover % |
-28%
|
12%
|
11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.