TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elektromontage Holding i Söderköping AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
127,932
|
107,008
|
80,527 |
| Financial expenses |
1,359
|
1,401
|
492 |
| Earnings before taxes |
14,508
|
9,307
|
1,337 |
| EBITDA |
16,010
|
12,061
|
2,547 |
| Total assets |
77,432
|
66,458
|
68,876 |
| Current assets |
73,119
|
60,148
|
62,787 |
| Current liabilities |
58,050
|
40,874
|
50,144 |
| Equity capital |
17,761
|
19,879
|
14,189 |
| - share capital |
390
|
403
|
401 |
| 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 |
2,326
|
2,229
|
1,751 |
| 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 |
24,463
|
26,066
|
16,046 |
| 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.