TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Örnsbergs El, Tele & Data AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
65,181
|
49,713
|
36,285 |
Financial expenses |
1,005
|
707
|
3 |
Earnings before taxes |
18,083
|
9,604
|
8,241 |
EBITDA |
17,267
|
9,885
|
8,563 |
Total assets |
47,207
|
51,364
|
23,204 |
Current assets |
22,176
|
23,465
|
21,474 |
Current liabilities |
16,907
|
12,070
|
7,769 |
Equity capital |
27,015
|
12,619
|
15,436 |
- share capital |
75
|
74
|
81 |
Employees (average) |
37
|
36
|
27 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
57.2%
|
24.6%
|
66.5% |
Turnover per employee |
1,762
|
1,381
|
1,344 |
Profit as a percentage of turnover |
27.7%
|
19.3%
|
22.7% |
Return on assets (ROA) |
40.4%
|
20.1%
|
35.5% |
Current ratio |
131.2%
|
194.4%
|
276.4% |
Return on equity (ROE) |
66.9%
|
76.1%
|
53.4% |
Change turnover |
15,213
|
16,367
|
8,547 |
Change turnover % |
30%
|
49%
|
31% |
Chg. No. of employees |
1
|
9
|
1 |
Chg. No. of employees % |
3%
|
33%
|
4% |
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.