TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El- & Pumpservice i Kristinehamn AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,911
|
4,471
|
3,738 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
940
|
752
|
706 |
| EBITDA |
1,015
|
828
|
709 |
| Total assets |
6,592
|
6,050
|
5,371 |
| Current assets |
5,736
|
5,400
|
4,680 |
| Current liabilities |
767
|
767
|
721 |
| Equity capital |
5,543
|
5,056
|
4,470 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
84.1%
|
83.6%
|
83.2% |
| Turnover per employee |
4,911
|
4,471
|
3,738 |
| Profit as a percentage of turnover |
19.1%
|
16.8%
|
18.9% |
| Return on assets (ROA) |
14.3%
|
12.4%
|
13.1% |
| Current ratio |
747.8%
|
704.0%
|
649.1% |
| Return on equity (ROE) |
17.0%
|
14.9%
|
15.8% |
| Change turnover |
440
|
733
|
-470 |
| Change turnover % |
10%
|
20%
|
-11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.