TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elektroautomatik i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
379,109
|
341,452
|
246,941 |
| Financial expenses |
1,331
|
4,417
|
821 |
| Earnings before taxes |
39,420
|
19,643
|
20,860 |
| EBITDA |
45,436
|
29,027
|
22,159 |
| Total assets |
254,084
|
152,308
|
164,586 |
| Current assets |
241,261
|
132,489
|
126,245 |
| Current liabilities |
178,877
|
65,753
|
71,740 |
| Equity capital |
54,629
|
61,692
|
64,942 |
| - share capital |
290
|
300
|
298 |
| Employees (average) |
193
|
193
|
143 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.5%
|
40.5%
|
39.5% |
| Turnover per employee |
1,964
|
1,769
|
1,727 |
| Profit as a percentage of turnover |
10.4%
|
5.8%
|
8.4% |
| Return on assets (ROA) |
16.0%
|
15.8%
|
13.2% |
| Current ratio |
134.9%
|
201.5%
|
176.0% |
| Return on equity (ROE) |
72.2%
|
31.8%
|
32.1% |
| Change turnover |
48,950
|
93,240
|
-36,288 |
| Change turnover % |
15%
|
38%
|
-13% |
| Chg. No. of employees |
0
|
50
|
9 |
| Chg. No. of employees % |
0%
|
35%
|
7% |
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.