TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El & Processmontage i Karlstad AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
3,383
|
3,138
|
2,690 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
-233
|
-141
|
184 |
| EBITDA |
-207
|
-119
|
-120 |
| Total assets |
1,458
|
1,290
|
1,271 |
| Current assets |
1,120
|
1,107
|
1,230 |
| Current liabilities |
588
|
349
|
322 |
| Equity capital |
870
|
941
|
949 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
59.7%
|
72.9%
|
74.7% |
| Turnover per employee |
846
|
1,046
|
897 |
| Profit as a percentage of turnover |
-6.9%
|
-4.5%
|
6.8% |
| Return on assets (ROA) |
-15.9%
|
-10.9%
|
14.5% |
| Current ratio |
190.5%
|
317.2%
|
382.0% |
| Return on equity (ROE) |
-26.8%
|
-15.0%
|
19.4% |
| Change turnover |
245
|
448
|
-529 |
| Change turnover % |
8%
|
17%
|
-16% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.