TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El & Teknikservice i Östergötland AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,555
|
3,717
|
3,469 |
| Financial expenses |
24
|
33
|
0 |
| Earnings before taxes |
603
|
1,078
|
643 |
| EBITDA |
679
|
1,179
|
686 |
| Total assets |
2,891
|
3,095
|
2,956 |
| Current assets |
1,590
|
1,735
|
2,857 |
| Current liabilities |
358
|
440
|
905 |
| Equity capital |
2,290
|
1,821
|
1,903 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
1
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
79.2%
|
58.8%
|
64.4% |
| Turnover per employee |
1,278
|
3,717
|
1,734 |
| Profit as a percentage of turnover |
23.6%
|
29.0%
|
18.5% |
| Return on assets (ROA) |
21.7%
|
35.9%
|
21.8% |
| Current ratio |
444.1%
|
394.3%
|
315.7% |
| Return on equity (ROE) |
26.3%
|
59.2%
|
33.8% |
| Change turnover |
-1,162
|
248
|
-142 |
| Change turnover % |
-31%
|
7%
|
-4% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
100%
|
-50%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.