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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

El-Kompaniet Svenska AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 76,380 Less Arrow 58,509 Less Arrow 51,062
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 7,123 More Arrow 7,743 Less Arrow 6,932
EBITDA 7,081 More Arrow 7,661 Less Arrow 6,975
Total assets 34,981 Less Arrow 25,719 Less Arrow 21,107
Current assets 34,054 Less Arrow 24,937 Less Arrow 20,998
Current liabilities 23,887 Less Arrow 16,385 Less Arrow 14,322
Equity capital 9,054 Less Arrow 7,889 Less Arrow 5,900
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 38 Less Arrow 36 Less Arrow 34

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.9% More Arrow 30.7% Less Arrow 28.0%
Turnover per employee 2,010 Less Arrow 1,625 Less Arrow 1,502
Profit as a percentage of turnover 9.3% More Arrow 13.2% More Arrow 13.6%
Return on assets (ROA) 20.4% More Arrow 30.1% More Arrow 32.8%
Current ratio 142.6% More Arrow 152.2% Less Arrow 146.6%
Return on equity (ROE) 78.7% More Arrow 98.1% More Arrow 117.5%
Change turnover 19,806 Less Arrow 7,184 More Arrow 16,349
Change turnover % 35% Less Arrow 14% More Arrow 47%
Chg. No. of employees 2 Equal arrow 2 More Arrow 5
Chg. No. of employees % 6% Equal arrow 6% More Arrow 17%

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.