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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Örnsbergs El, Tele & Data AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 97,043 Less Arrow 74,394 Less Arrow 49,901
Financial expenses 1,497 Less Arrow 1,058 Less Arrow 4
Earnings before taxes 26,922 Less Arrow 14,372 Less Arrow 11,334
EBITDA 25,708 Less Arrow 14,793 Less Arrow 11,776
Total assets 70,283 More Arrow 76,866 Less Arrow 31,912
Current assets 33,016 More Arrow 35,115 Less Arrow 29,532
Current liabilities 25,171 Less Arrow 18,062 Less Arrow 10,684
Equity capital 40,221 Less Arrow 18,884 More Arrow 21,228
- share capital 111 Equal arrow 111 Equal arrow 111
Employees (average) 37 Less Arrow 36 Less Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.2% Less Arrow 24.6% More Arrow 66.5%
Turnover per employee 2,623 Less Arrow 2,066 Less Arrow 1,848
Profit as a percentage of turnover 27.7% Less Arrow 19.3% More Arrow 22.7%
Return on assets (ROA) 40.4% Less Arrow 20.1% More Arrow 35.5%
Current ratio 131.2% More Arrow 194.4% More Arrow 276.4%
Return on equity (ROE) 66.9% More Arrow 76.1% Less Arrow 53.4%
Change turnover 22,649 More Arrow 24,493 Less Arrow 11,754
Change turnover % 30% More Arrow 49% Less Arrow 31%
Chg. No. of employees 1 More Arrow 9 Less Arrow 1
Chg. No. of employees % 3% More Arrow 33% Less Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.