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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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El-Kompaniet Svenska AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 7,850 Less Arrow 6,867 Less Arrow 5,079
Financial expenses 0 Equal arrow 0 More Arrow 16
Earnings before taxes 1,039 Less Arrow 932 Less Arrow 922
EBITDA 1,028 Less Arrow 938 More Arrow 942
Total assets 3,451 Less Arrow 2,838 More Arrow 3,407
Current assets 3,346 Less Arrow 2,824 More Arrow 3,390
Current liabilities 2,198 Less Arrow 1,926 More Arrow 3,317
Equity capital 1,058 Less Arrow 793 Less Arrow 66
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 36 Less Arrow 34 Less Arrow 29

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.7% Less Arrow 27.9% Less Arrow 1.9%
Turnover per employee 218 Less Arrow 202 Less Arrow 175
Profit as a percentage of turnover 13.2% More Arrow 13.6% More Arrow 18.2%
Return on assets (ROA) 30.1% More Arrow 32.8% Less Arrow 27.5%
Current ratio 152.2% Less Arrow 146.6% Less Arrow 102.2%
Return on equity (ROE) 98.2% More Arrow 117.5% More Arrow 1397.0%
Change turnover 964 More Arrow 2,199 Less Arrow 397
Change turnover % 14% More Arrow 47% Less Arrow 8%
Chg. No. of employees 2 More Arrow 5 Less Arrow 3
Chg. No. of employees % 6% More Arrow 17% Less Arrow 12%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.