TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elinstallationer Örjan Nilsson AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,853
|
29,249
|
24,933 |
| Financial expenses |
39
|
57
|
45 |
| Earnings before taxes |
2,098
|
1,208
|
1,741 |
| EBITDA |
2,090
|
1,423
|
2,002 |
| Total assets |
9,107
|
8,619
|
8,449 |
| Current assets |
6,559
|
6,237
|
5,386 |
| Current liabilities |
4,333
|
4,045
|
4,079 |
| Equity capital |
4,284
|
3,772
|
3,361 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
20
|
18
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.0%
|
43.8%
|
39.8% |
| Turnover per employee |
1,293
|
1,625
|
1,662 |
| Profit as a percentage of turnover |
8.1%
|
4.1%
|
7.0% |
| Return on assets (ROA) |
23.5%
|
14.7%
|
21.1% |
| Current ratio |
151.4%
|
154.2%
|
132.0% |
| Return on equity (ROE) |
49.0%
|
32.0%
|
51.8% |
| Change turnover |
-2,429
|
4,188
|
5,602 |
| Change turnover % |
-9%
|
17%
|
29% |
| Chg. No. of employees |
2
|
3
|
-2 |
| Chg. No. of employees % |
11%
|
20%
|
-12% |
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.