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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

El & Schakt i Kil AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,698 More Arrow 1,776 More Arrow 2,323
Financial expenses 90 More Arrow 109 Less Arrow 65
Earnings before taxes 475 Less Arrow 49 More Arrow 259
EBITDA 566 Less Arrow 450 More Arrow 754
Total assets 5,248 More Arrow 5,477 More Arrow 5,882
Current assets 690 More Arrow 733 Less Arrow 720
Current liabilities 431 More Arrow 470 Less Arrow 422
Equity capital 2,947 Less Arrow 2,581 Less Arrow 2,507
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 56.2% Less Arrow 47.1% Less Arrow 42.6%
Turnover per employee 1,698 More Arrow 1,776 More Arrow 2,323
Profit as a percentage of turnover 28.0% Less Arrow 2.8% More Arrow 11.1%
Return on assets (ROA) 10.8% Less Arrow 2.9% More Arrow 5.5%
Current ratio 160.1% Less Arrow 156.0% More Arrow 170.6%
Return on equity (ROE) 16.1% Less Arrow 1.9% More Arrow 10.3%
Change turnover -19 Less Arrow -560 More Arrow -7
Change turnover % -1% Less Arrow -24% More Arrow 0%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -50%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.