TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elektromontage Holding i Söderköping AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
17,149
|
14,358
|
10,829 |
| Financial expenses |
182
|
188
|
66 |
| Earnings before taxes |
1,945
|
1,249
|
180 |
| EBITDA |
2,146
|
1,618
|
342 |
| Total assets |
10,380
|
8,917
|
9,262 |
| Current assets |
9,801
|
8,070
|
8,443 |
| Current liabilities |
7,781
|
5,484
|
6,743 |
| Equity capital |
2,381
|
2,667
|
1,908 |
| - share capital |
52
|
54
|
54 |
| Employees (average) |
55
|
48
|
46 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
22.9%
|
29.9%
|
20.6% |
| Turnover per employee |
312
|
299
|
235 |
| Profit as a percentage of turnover |
11.3%
|
8.7%
|
1.7% |
| Return on assets (ROA) |
20.5%
|
16.1%
|
2.7% |
| Current ratio |
126.0%
|
147.2%
|
125.2% |
| Return on equity (ROE) |
81.7%
|
46.8%
|
9.4% |
| Change turnover |
3,279
|
3,497
|
2,158 |
| Change turnover % |
24%
|
32%
|
25% |
| Chg. No. of employees |
7
|
2
|
0 |
| Chg. No. of employees % |
15%
|
4%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.