TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stefan Anderssons El i Oskarshamn AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,585
|
7,611
|
6,688 |
| Financial expenses |
475
|
484
|
1,627 |
| Earnings before taxes |
227
|
285
|
-1,200 |
| EBITDA |
581
|
607
|
427 |
| Total assets |
4,596
|
5,136
|
4,816 |
| Current assets |
2,398
|
2,938
|
2,618 |
| Current liabilities |
2,270
|
2,429
|
1,830 |
| Equity capital |
1,594
|
1,593
|
1,565 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.7%
|
31.0%
|
32.5% |
| Turnover per employee |
1,646
|
1,522
|
1,672 |
| Profit as a percentage of turnover |
3.4%
|
3.7%
|
-17.9% |
| Return on assets (ROA) |
15.3%
|
15.0%
|
8.9% |
| Current ratio |
105.6%
|
121.0%
|
143.1% |
| Return on equity (ROE) |
14.2%
|
17.9%
|
-76.7% |
| Change turnover |
-1,026
|
923
|
829 |
| Change turnover % |
-13%
|
14%
|
14% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-20%
|
25%
|
33% |
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.