TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elinstallationer Södra Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,931
|
10,317
|
10,372 |
Financial expenses |
3
|
1
|
2 |
Earnings before taxes |
811
|
1,071
|
1,297 |
EBITDA |
866
|
1,111
|
1,334 |
Total assets |
3,582
|
5,248
|
3,541 |
Current assets |
3,451
|
5,144
|
3,426 |
Current liabilities |
2,322
|
3,391
|
1,733 |
Equity capital |
1,114
|
1,745
|
1,702 |
- share capital |
34
|
33
|
36 |
Employees (average) |
8
|
5
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.1%
|
33.3%
|
48.1% |
Turnover per employee |
1,366
|
2,063
|
1,729 |
Profit as a percentage of turnover |
7.4%
|
10.4%
|
12.5% |
Return on assets (ROA) |
22.7%
|
20.4%
|
36.7% |
Current ratio |
148.6%
|
151.7%
|
197.7% |
Return on equity (ROE) |
72.8%
|
61.4%
|
76.2% |
Change turnover |
561
|
785
|
6,291 |
Change turnover % |
5%
|
8%
|
154% |
Chg. No. of employees |
3
|
-1
|
3 |
Chg. No. of employees % |
60%
|
-17%
|
100% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.