TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El-Profilen i Örebro AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,298
|
65,386
|
126,567 |
| Financial expenses |
12
|
3
|
30 |
| Earnings before taxes |
-1,183
|
4,552
|
6,622 |
| EBITDA |
-1,056
|
4,531
|
7,037 |
| Total assets |
15,627
|
18,238
|
30,272 |
| Current assets |
14,667
|
17,804
|
29,671 |
| Current liabilities |
6,816
|
7,051
|
16,966 |
| Equity capital |
8,811
|
10,146
|
12,236 |
| - share capital |
65
|
67
|
67 |
| 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 |
910
|
1,453
|
2,583 |
| Profit as a percentage of turnover |
-3.2%
|
7.0%
|
5.2% |
| Return on assets (ROA) |
-7.5%
|
25.0%
|
22.0% |
| Current ratio |
215.2%
|
252.5%
|
174.9% |
| Return on equity (ROE) |
-13.4%
|
44.9%
|
54.1% |
| Change turnover |
-25,925
|
-61,832
|
91,825 |
| 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.