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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

El-Kompaniet Svenska AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 117,605 Less Arrow 87,109 Less Arrow 76,413
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 10,967 More Arrow 11,528 Less Arrow 10,373
EBITDA 10,903 More Arrow 11,406 Less Arrow 10,438
Total assets 53,862 Less Arrow 38,291 Less Arrow 31,587
Current assets 52,435 Less Arrow 37,127 Less Arrow 31,423
Current liabilities 36,780 Less Arrow 24,394 Less Arrow 21,433
Equity capital 13,941 Less Arrow 11,745 Less Arrow 8,829
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,095 Less Arrow 2,420 Less Arrow 2,247
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 30,496 Less Arrow 10,696 More Arrow 24,466
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.