TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
N Östlunds El AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,147
|
15,369
|
12,520 |
| Financial expenses |
201
|
342
|
163 |
| Earnings before taxes |
260
|
1,784
|
7 |
| EBITDA |
1,450
|
3,104
|
1,023 |
| Total assets |
12,272
|
13,090
|
12,957 |
| Current assets |
6,181
|
6,449
|
5,764 |
| Current liabilities |
4,888
|
5,221
|
7,222 |
| Equity capital |
6,946
|
6,740
|
5,314 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.6%
|
51.5%
|
41.0% |
| Turnover per employee |
6,074
|
7,684
|
6,260 |
| Profit as a percentage of turnover |
2.1%
|
11.6%
|
0.1% |
| Return on assets (ROA) |
3.8%
|
16.2%
|
1.3% |
| Current ratio |
126.5%
|
123.5%
|
79.8% |
| Return on equity (ROE) |
3.7%
|
26.5%
|
0.1% |
| Change turnover |
-3,222
|
2,849
|
-898 |
| Change turnover % |
-21%
|
23%
|
-7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.