TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elinstallationer Örjan Nilsson AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,807
|
43,547
|
37,312 |
| Financial expenses |
60
|
85
|
67 |
| Earnings before taxes |
3,230
|
1,799
|
2,606 |
| EBITDA |
3,218
|
2,118
|
2,996 |
| Total assets |
14,023
|
12,832
|
12,644 |
| Current assets |
10,099
|
9,286
|
8,060 |
| Current liabilities |
6,672
|
6,022
|
6,104 |
| Equity capital |
6,597
|
5,616
|
5,030 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,990
|
2,419
|
2,487 |
| 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 |
-3,740
|
6,235
|
8,383 |
| 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.