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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Elektromontage Holding i Söderköping AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 196,982 Less Arrow 159,315 Less Arrow 120,507
Financial expenses 2,092 Less Arrow 2,086 Less Arrow 736
Earnings before taxes 22,338 Less Arrow 13,856 Less Arrow 2,001
EBITDA 24,652 Less Arrow 17,957 Less Arrow 3,811
Total assets 119,225 Less Arrow 98,944 More Arrow 103,072
Current assets 112,584 Less Arrow 89,550 More Arrow 93,960
Current liabilities 89,382 Less Arrow 60,854 More Arrow 75,040
Equity capital 27,347 More Arrow 29,596 Less Arrow 21,233
- share capital 600 Equal arrow 600 Equal arrow 600
Employees (average) 55 Less Arrow 48 Less Arrow 46

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 22.9% More Arrow 29.9% Less Arrow 20.6%
Turnover per employee 3,581 Less Arrow 3,319 Less Arrow 2,620
Profit as a percentage of turnover 11.3% Less Arrow 8.7% Less Arrow 1.7%
Return on assets (ROA) 20.5% Less Arrow 16.1% Less Arrow 2.7%
Current ratio 126.0% More Arrow 147.2% Less Arrow 125.2%
Return on equity (ROE) 81.7% Less Arrow 46.8% Less Arrow 9.4%
Change turnover 37,667 More Arrow 38,808 Less Arrow 24,012
Change turnover % 24% More Arrow 32% Less Arrow 25%
Chg. No. of employees 7 Less Arrow 2 Less Arrow 0
Chg. No. of employees % 15% Less Arrow 4% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.