TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elinstallationer Näsum, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,999
|
5,937
|
4,031 |
| Financial expenses |
304
|
123
|
133 |
| Earnings before taxes |
-2,967
|
-932
|
-648 |
| EBITDA |
-2,513
|
-654
|
-378 |
| Total assets |
4,802
|
3,144
|
3,655 |
| Current assets |
3,024
|
1,223
|
1,560 |
| Current liabilities |
6,154
|
1,823
|
1,232 |
| Equity capital |
-3,777
|
-791
|
161 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
7
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
-78.7%
|
-25.2%
|
4.4% |
| Turnover per employee |
636
|
848
|
672 |
| Profit as a percentage of turnover |
-42.4%
|
-15.7%
|
-16.1% |
| Return on assets (ROA) |
-55.5%
|
-25.7%
|
-14.1% |
| Current ratio |
49.1%
|
67.1%
|
126.6% |
| Return on equity (ROE) |
78.6%
|
117.8%
|
-402.5% |
| Change turnover |
1,062
|
1,906
|
-372 |
| Change turnover % |
18%
|
47%
|
-8% |
| Chg. No. of employees |
4
|
1
|
0 |
| Chg. No. of employees % |
57%
|
17%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.