TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elgruppen i Sölvesborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,680
|
22,423
|
22,180 |
| Financial expenses |
1
|
0
|
28 |
| Earnings before taxes |
1,783
|
2,017
|
1,660 |
| EBITDA |
1,843
|
2,263
|
1,939 |
| Total assets |
9,205
|
10,932
|
9,124 |
| Current assets |
9,006
|
9,027
|
7,447 |
| Current liabilities |
3,231
|
3,548
|
3,296 |
| Equity capital |
5,598
|
7,036
|
5,560 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
21
|
22
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.8%
|
64.4%
|
60.9% |
| Turnover per employee |
1,080
|
1,019
|
964 |
| Profit as a percentage of turnover |
7.9%
|
9.0%
|
7.5% |
| Return on assets (ROA) |
19.4%
|
18.5%
|
18.5% |
| Current ratio |
278.7%
|
254.4%
|
225.9% |
| Return on equity (ROE) |
31.9%
|
28.7%
|
29.9% |
| Change turnover |
999
|
129
|
5,584 |
| Change turnover % |
5%
|
1%
|
34% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-5%
|
-4%
|
5% |
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.