TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elinstallationer Ullsand, Bengtsson AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,850
|
7,943
|
5,441 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,164
|
873
|
584 |
| EBITDA |
1,076
|
874
|
589 |
| Total assets |
4,654
|
4,684
|
3,896 |
| Current assets |
4,635
|
4,671
|
3,882 |
| Current liabilities |
2,859
|
3,087
|
1,723 |
| Equity capital |
1,512
|
1,308
|
1,881 |
| - share capital |
10
|
11
|
11 |
| Employees (average) |
41
|
37
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.5%
|
27.9%
|
48.3% |
| Turnover per employee |
240
|
215
|
188 |
| Profit as a percentage of turnover |
11.8%
|
11.0%
|
10.7% |
| Return on assets (ROA) |
25.0%
|
18.6%
|
15.0% |
| Current ratio |
162.1%
|
151.3%
|
225.3% |
| Return on equity (ROE) |
77.0%
|
66.7%
|
31.0% |
| Change turnover |
2,177
|
2,486
|
-61 |
| Change turnover % |
28%
|
46%
|
-1% |
| Chg. No. of employees |
4
|
8
|
0 |
| Chg. No. of employees % |
11%
|
28%
|
0% |
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.