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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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El-Profilen i Örebro AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 97,348 More Arrow 189,405 Less Arrow 51,991
Financial expenses 5 More Arrow 45 Less Arrow 1
Earnings before taxes 6,777 More Arrow 9,910 Less Arrow 6,515
EBITDA 6,746 More Arrow 10,531 Less Arrow 6,942
Total assets 27,153 More Arrow 45,301 Less Arrow 27,606
Current assets 26,507 More Arrow 44,402 Less Arrow 26,215
Current liabilities 10,498 More Arrow 25,390 Less Arrow 16,676
Equity capital 15,105 More Arrow 18,311 Less Arrow 10,930
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 45 More Arrow 49 Less Arrow 48

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.6% Less Arrow 40.4% Less Arrow 39.6%
Turnover per employee 2,163 More Arrow 3,865 Less Arrow 1,083
Profit as a percentage of turnover 7.0% Less Arrow 5.2% More Arrow 12.5%
Return on assets (ROA) 25.0% Less Arrow 22.0% More Arrow 23.6%
Current ratio 252.5% Less Arrow 174.9% Less Arrow 157.2%
Return on equity (ROE) 44.9% More Arrow 54.1% More Arrow 59.6%
Change turnover -92,057 More Arrow 137,414 Less Arrow -25,334
Change turnover % -49% More Arrow 264% Less Arrow -33%
Chg. No. of employees -4 More Arrow 1 Less Arrow -1
Chg. No. of employees % -8% More Arrow 2% Less Arrow -2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.