TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El & Schakt i Kil AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,615
|
2,644
|
3,477 |
| Financial expenses |
139
|
163
|
97 |
| Earnings before taxes |
731
|
73
|
388 |
| EBITDA |
871
|
670
|
1,129 |
| Total assets |
8,080
|
8,154
|
8,802 |
| Current assets |
1,062
|
1,092
|
1,077 |
| Current liabilities |
664
|
699
|
631 |
| Equity capital |
4,538
|
3,843
|
3,751 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.2%
|
47.1%
|
42.6% |
| Turnover per employee |
2,615
|
2,644
|
3,477 |
| Profit as a percentage of turnover |
28.0%
|
2.8%
|
11.2% |
| Return on assets (ROA) |
10.8%
|
2.9%
|
5.5% |
| Current ratio |
159.9%
|
156.2%
|
170.7% |
| Return on equity (ROE) |
16.1%
|
1.9%
|
10.3% |
| Change turnover |
-29
|
-833
|
-10 |
| Change turnover % |
-1%
|
-24%
|
0% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-50% |
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.