TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El & Kraft Oscar Matsson AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,863
|
3,808
|
3,338 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
288
|
743
|
872 |
| EBITDA |
151
|
770
|
891 |
| Total assets |
1,863
|
2,219
|
1,688 |
| Current assets |
1,835
|
2,001
|
1,490 |
| Current liabilities |
1,465
|
854
|
495 |
| Equity capital |
398
|
1,185
|
969 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.4%
|
53.4%
|
57.4% |
| Turnover per employee |
1,288
|
1,904
|
1,669 |
| Profit as a percentage of turnover |
7.5%
|
19.5%
|
26.1% |
| Return on assets (ROA) |
15.5%
|
33.5%
|
51.7% |
| Current ratio |
125.3%
|
234.3%
|
301.0% |
| Return on equity (ROE) |
72.4%
|
62.7%
|
90.0% |
| Change turnover |
55
|
470
|
1,709 |
| Change turnover % |
1%
|
14%
|
105% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
50%
|
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.