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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Elinstallationer Örjan Nilsson AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 3,466 More Arrow 3,925 Less Arrow 3,353
Financial expenses 5 More Arrow 8 Less Arrow 6
Earnings before taxes 281 Less Arrow 162 More Arrow 234
EBITDA 280 Less Arrow 191 More Arrow 269
Total assets 1,221 Less Arrow 1,156 Less Arrow 1,136
Current assets 879 Less Arrow 837 Less Arrow 724
Current liabilities 581 Less Arrow 543 More Arrow 549
Equity capital 574 Less Arrow 506 Less Arrow 452
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 20 Less Arrow 18 Less Arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.0% Less Arrow 43.8% Less Arrow 39.8%
Turnover per employee 173 More Arrow 218 More Arrow 224
Profit as a percentage of turnover 8.1% Less Arrow 4.1% More Arrow 7.0%
Return on assets (ROA) 23.4% Less Arrow 14.7% More Arrow 21.1%
Current ratio 151.3% More Arrow 154.1% Less Arrow 131.9%
Return on equity (ROE) 49.0% Less Arrow 32.0% More Arrow 51.8%
Change turnover -326 More Arrow 562 More Arrow 753
Change turnover % -9% More Arrow 17% More Arrow 29%
Chg. No. of employees 2 More Arrow 3 Less Arrow -2
Chg. No. of employees % 11% More Arrow 20% Less Arrow -12%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.