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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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El och Montage i Syd AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/08 2021/08
Turnover 68,583 Less Arrow 46,893 Less Arrow 41,648
Financial expenses 17 More Arrow 20 Less Arrow 15
Earnings before taxes 1,033 More Arrow 2,429 Less Arrow 2,314
EBITDA 1,081 More Arrow 2,532 Less Arrow 2,404
Total assets 12,250 More Arrow 12,334 Less Arrow 8,311
Current assets 12,250 More Arrow 12,259 Less Arrow 8,216
Current liabilities 7,965 Less Arrow 6,866 Less Arrow 4,551
Equity capital 4,285 More Arrow 5,468 Less Arrow 3,540
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 28 Less Arrow 26 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/08 2021/08
Solvency 35.0% More Arrow 44.3% Less Arrow 42.6%
Turnover per employee 2,449 Less Arrow 1,804 More Arrow 1,811
Profit as a percentage of turnover 1.5% More Arrow 5.2% More Arrow 5.6%
Return on assets (ROA) 8.6% More Arrow 19.9% More Arrow 28.0%
Current ratio 153.8% More Arrow 178.5% More Arrow 180.5%
Return on equity (ROE) 24.1% More Arrow 44.4% More Arrow 65.4%
Change turnover 21,690 Less Arrow 5,245 Less Arrow -1,456
Change turnover % 46% Less Arrow 13% Less Arrow -3%
Chg. No. of employees 2 More Arrow 3 Equal arrow 3
Chg. No. of employees % 8% More Arrow 13% More Arrow 15%

Total value of public sale

Fiscal year 2023/12 2022/08 2021/08
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.