TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Eldon Installation AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
65,510
|
88,697
|
83,593 |
| Financial expenses |
290
|
375
|
148 |
| Earnings before taxes |
-2,093
|
1,294
|
3,812 |
| EBITDA |
-1,641
|
1,995
|
4,537 |
| Total assets |
32,290
|
39,830
|
39,219 |
| Current assets |
29,335
|
37,522
|
37,408 |
| Current liabilities |
16,521
|
17,398
|
16,929 |
| Equity capital |
9,843
|
14,010
|
13,697 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
30
|
30
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.5%
|
35.2%
|
34.9% |
| Turnover per employee |
2,184
|
2,957
|
3,344 |
| Profit as a percentage of turnover |
-3.2%
|
1.5%
|
4.6% |
| Return on assets (ROA) |
-5.6%
|
4.2%
|
10.1% |
| Current ratio |
177.6%
|
215.7%
|
221.0% |
| Return on equity (ROE) |
-21.3%
|
9.2%
|
27.8% |
| Change turnover |
-20,254
|
4,674
|
20,926 |
| Change turnover % |
-24%
|
6%
|
33% |
| Chg. No. of employees |
0
|
5
|
3 |
| Chg. No. of employees % |
0%
|
20%
|
14% |
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.