TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elarbeten Helsingborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,757
|
37,026
|
32,614 |
| Financial expenses |
3
|
3
|
2 |
| Earnings before taxes |
9,008
|
8,712
|
7,949 |
| EBITDA |
8,149
|
8,372
|
7,940 |
| Total assets |
25,242
|
23,896
|
17,382 |
| Current assets |
24,185
|
23,778
|
17,261 |
| Current liabilities |
4,258
|
3,603
|
4,471 |
| Equity capital |
20,029
|
19,338
|
12,421 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
16
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.3%
|
80.9%
|
71.5% |
| Turnover per employee |
2,360
|
2,645
|
2,330 |
| Profit as a percentage of turnover |
23.9%
|
23.5%
|
24.4% |
| Return on assets (ROA) |
35.7%
|
36.5%
|
45.7% |
| Current ratio |
568.0%
|
660.0%
|
386.1% |
| Return on equity (ROE) |
45.0%
|
45.1%
|
64.0% |
| Change turnover |
731
|
4,412
|
6,861 |
| Change turnover % |
2%
|
14%
|
27% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
14%
|
0%
|
8% |
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.