TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El-Montage i Oskarshamn AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,326
|
5,656
|
5,082 |
| Financial expenses |
15
|
15
|
12 |
| Earnings before taxes |
127
|
-148
|
88 |
| EBITDA |
150
|
-126
|
107 |
| Total assets |
2,626
|
2,969
|
2,581 |
| Current assets |
2,612
|
2,948
|
2,553 |
| Current liabilities |
1,211
|
1,461
|
901 |
| Equity capital |
1,415
|
1,508
|
1,630 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.9%
|
50.8%
|
63.2% |
| Turnover per employee |
3,163
|
2,828
|
2,541 |
| Profit as a percentage of turnover |
2.0%
|
-2.6%
|
1.7% |
| Return on assets (ROA) |
5.4%
|
-4.5%
|
3.9% |
| Current ratio |
215.7%
|
201.8%
|
283.4% |
| Return on equity (ROE) |
9.0%
|
-9.8%
|
5.4% |
| Change turnover |
670
|
574
|
570 |
| Change turnover % |
12%
|
11%
|
13% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.