TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Eldon Installation AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,901
|
11,241
|
9,170 |
| Financial expenses |
50
|
20
|
12 |
| Earnings before taxes |
174
|
513
|
101 |
| EBITDA |
268
|
610
|
175 |
| Total assets |
5,344
|
5,274
|
4,473 |
| Current assets |
5,035
|
5,031
|
4,075 |
| Current liabilities |
2,334
|
2,277
|
2,142 |
| Equity capital |
1,880
|
1,842
|
1,658 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
30
|
25
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.2%
|
34.9%
|
37.1% |
| Turnover per employee |
397
|
450
|
417 |
| Profit as a percentage of turnover |
1.5%
|
4.6%
|
1.1% |
| Return on assets (ROA) |
4.2%
|
10.1%
|
2.5% |
| Current ratio |
215.7%
|
220.9%
|
190.2% |
| Return on equity (ROE) |
9.3%
|
27.9%
|
6.1% |
| Change turnover |
627
|
2,814
|
1,737 |
| Change turnover % |
6%
|
33%
|
23% |
| Chg. No. of employees |
5
|
3
|
1 |
| Chg. No. of employees % |
20%
|
14%
|
5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.