TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El-Extra i Kristianstad AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
2,328
|
2,334
|
3,141 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
206
|
203
|
449 |
| EBITDA |
212
|
207
|
449 |
| Total assets |
1,828
|
2,070
|
2,475 |
| Current assets |
1,804
|
2,038
|
2,475 |
| Current liabilities |
196
|
250
|
296 |
| Equity capital |
1,632
|
1,819
|
2,179 |
| - share capital |
32
|
33
|
36 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
89.3%
|
87.9%
|
88.0% |
| Turnover per employee |
1,164
|
1,167
|
1,570 |
| Profit as a percentage of turnover |
8.8%
|
8.7%
|
14.3% |
| Return on assets (ROA) |
11.3%
|
9.8%
|
18.1% |
| Current ratio |
920.4%
|
815.2%
|
836.1% |
| Return on equity (ROE) |
12.6%
|
11.2%
|
20.6% |
| Change turnover |
78
|
-531
|
531 |
| Change turnover % |
3%
|
-19%
|
20% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.