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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 2024/12 2023/12 2022/12
Turnover 10,239 Less Arrow 7,850 Less Arrow 6,867
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 955 More Arrow 1,039 Less Arrow 932
EBITDA 949 More Arrow 1,028 Less Arrow 938
Total assets 4,689 Less Arrow 3,451 Less Arrow 2,838
Current assets 4,565 Less Arrow 3,346 Less Arrow 2,824
Current liabilities 3,202 Less Arrow 2,198 Less Arrow 1,926
Equity capital 1,214 Less Arrow 1,058 Less Arrow 793
- share capital 9 Equal arrow 9 Equal arrow 9
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 27.9%
Turnover per employee 269 Less Arrow 218 Less Arrow 202
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 98.2% More Arrow 117.5%
Change turnover 2,655 Less Arrow 964 More Arrow 2,199
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.