TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
El-Profilen i Örebro AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,000
|
8,773
|
17,020 |
| Financial expenses |
2
|
0
|
4 |
| Earnings before taxes |
-159
|
611
|
891 |
| EBITDA |
-142
|
608
|
946 |
| Total assets |
2,095
|
2,447
|
4,071 |
| Current assets |
1,966
|
2,389
|
3,990 |
| Current liabilities |
914
|
946
|
2,282 |
| Equity capital |
1,181
|
1,361
|
1,645 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
41
|
45
|
49 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.4%
|
55.6%
|
40.4% |
| Turnover per employee |
122
|
195
|
347 |
| Profit as a percentage of turnover |
-3.2%
|
7.0%
|
5.2% |
| Return on assets (ROA) |
-7.5%
|
25.0%
|
22.0% |
| Current ratio |
215.1%
|
252.5%
|
174.8% |
| Return on equity (ROE) |
-13.5%
|
44.9%
|
54.2% |
| Change turnover |
-3,475
|
-8,296
|
12,348 |
| Change turnover % |
-41%
|
-49%
|
264% |
| Chg. No. of employees |
-4
|
-4
|
1 |
| Chg. No. of employees % |
-9%
|
-8%
|
2% |
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.