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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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El-Kompaniet Svenska AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 87,109 Less Arrow 76,413 Less Arrow 51,947
Financial expenses 0 More Arrow 1 More Arrow 161
Earnings before taxes 11,528 Less Arrow 10,373 Less Arrow 9,431
EBITDA 11,406 Less Arrow 10,438 Less Arrow 9,633
Total assets 38,291 Less Arrow 31,587 More Arrow 34,838
Current assets 37,127 Less Arrow 31,423 More Arrow 34,672
Current liabilities 24,394 Less Arrow 21,433 More Arrow 33,924
Equity capital 11,745 Less Arrow 8,829 Less Arrow 676
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,420 Less Arrow 2,247 Less Arrow 1,791
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 1395.1%
Change turnover 10,696 More Arrow 24,466 Less Arrow 4,057
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.