TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elinstallationer Ullsand, Bengtsson AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
73,482
|
59,197
|
40,462 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
8,684
|
6,508
|
4,346 |
| EBITDA |
8,023
|
6,514
|
4,382 |
| Total assets |
34,722
|
34,910
|
28,975 |
| Current assets |
34,575
|
34,811
|
28,864 |
| Current liabilities |
21,331
|
23,010
|
12,809 |
| Equity capital |
11,280
|
9,746
|
13,988 |
| - share capital |
78
|
81
|
80 |
| 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 |
1,792
|
1,600
|
1,395 |
| 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%
|
66.8%
|
31.1% |
| Change turnover |
16,243
|
18,526
|
-456 |
| 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.