TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El-Väst Installations AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,127
|
17,290
|
13,643 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,114
|
1,421
|
776 |
| EBITDA |
1,227
|
1,503
|
837 |
| Total assets |
7,115
|
6,098
|
6,454 |
| Current assets |
6,504
|
5,714
|
4,950 |
| Current liabilities |
3,071
|
2,429
|
2,007 |
| Equity capital |
3,921
|
3,546
|
4,324 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
15
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.1%
|
58.2%
|
67.0% |
| Turnover per employee |
1,075
|
1,153
|
974 |
| Profit as a percentage of turnover |
6.9%
|
8.2%
|
5.7% |
| Return on assets (ROA) |
15.7%
|
23.3%
|
12.0% |
| Current ratio |
211.8%
|
235.2%
|
246.6% |
| Return on equity (ROE) |
28.4%
|
40.1%
|
17.9% |
| Change turnover |
-1,163
|
3,647
|
-177 |
| Change turnover % |
-7%
|
27%
|
-1% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
7%
|
0% |
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.