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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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El-Kompaniet Svenska AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 58,509 Less Arrow 51,062 Less Arrow 37,772
Financial expenses 0 More Arrow 1 More Arrow 117
Earnings before taxes 7,743 Less Arrow 6,932 Less Arrow 6,858
EBITDA 7,661 Less Arrow 6,975 More Arrow 7,004
Total assets 25,719 Less Arrow 21,107 More Arrow 25,332
Current assets 24,937 Less Arrow 20,998 More Arrow 25,211
Current liabilities 16,385 Less Arrow 14,322 More Arrow 24,667
Equity capital 7,889 Less Arrow 5,900 Less Arrow 492
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 36 Less Arrow 34 Less Arrow 29

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.7% Less Arrow 28.0% Less Arrow 1.9%
Turnover per employee 1,625 Less Arrow 1,502 Less Arrow 1,302
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) 98.1% More Arrow 117.5% More Arrow 1393.9%
Change turnover 7,184 More Arrow 16,349 Less Arrow 2,950
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.