TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elektromontage Holding i Söderköping AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
203,147
|
161,391
|
113,989 |
| Financial expenses |
2,157
|
2,113
|
696 |
| Earnings before taxes |
23,037
|
14,037
|
1,893 |
| EBITDA |
25,424
|
18,191
|
3,605 |
| Total assets |
122,956
|
100,233
|
97,497 |
| Current assets |
116,108
|
90,717
|
88,878 |
| Current liabilities |
92,179
|
61,647
|
70,981 |
| Equity capital |
28,203
|
29,982
|
20,085 |
| - share capital |
619
|
608
|
568 |
| 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 |
3,694
|
3,362
|
2,478 |
| 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 |
38,846
|
39,314
|
22,713 |
| 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.