TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El-Profilen i Örebro AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
57,430
|
97,348
|
189,405 |
| Financial expenses |
19
|
5
|
45 |
| Earnings before taxes |
-1,821
|
6,777
|
9,910 |
| EBITDA |
-1,626
|
6,746
|
10,531 |
| Total assets |
24,062
|
27,153
|
45,301 |
| Current assets |
22,584
|
26,507
|
44,402 |
| Current liabilities |
10,495
|
10,498
|
25,390 |
| Equity capital |
13,567
|
15,105
|
18,311 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,401
|
2,163
|
3,865 |
| 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 |
-39,918
|
-92,057
|
137,414 |
| 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.