TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Öregrunds El & VVS AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,618
|
29,523
|
26,692 |
| Financial expenses |
125
|
114
|
83 |
| Earnings before taxes |
-231
|
110
|
1,675 |
| EBITDA |
-57
|
306
|
1,935 |
| Total assets |
6,251
|
7,720
|
6,231 |
| Current assets |
6,055
|
7,411
|
5,882 |
| Current liabilities |
3,775
|
4,455
|
2,713 |
| Equity capital |
1,494
|
1,682
|
2,006 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
14
|
16
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.9%
|
21.8%
|
32.2% |
| Turnover per employee |
1,973
|
1,845
|
1,668 |
| Profit as a percentage of turnover |
-0.8%
|
0.4%
|
6.3% |
| Return on assets (ROA) |
-1.7%
|
2.9%
|
28.2% |
| Current ratio |
160.4%
|
166.4%
|
216.8% |
| Return on equity (ROE) |
-15.5%
|
6.5%
|
83.5% |
| Change turnover |
-1,905
|
2,831
|
1,043 |
| Change turnover % |
-6%
|
11%
|
4% |
| Chg. No. of employees |
-2
|
0
|
1 |
| Chg. No. of employees % |
-13%
|
0%
|
7% |
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.