TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
El-Kontakt i Östersund AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,442
|
2,008
|
2,300 |
| Financial expenses |
6
|
79
|
3 |
| Earnings before taxes |
228
|
-56
|
157 |
| EBITDA |
81
|
23
|
160 |
| Total assets |
926
|
623
|
929 |
| Current assets |
924
|
613
|
833 |
| Current liabilities |
626
|
440
|
392 |
| Equity capital |
300
|
183
|
440 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
18
|
17
|
17 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
32.4%
|
29.4%
|
47.4% |
| Turnover per employee |
136
|
118
|
135 |
| Profit as a percentage of turnover |
9.3%
|
-2.8%
|
6.8% |
| Return on assets (ROA) |
25.3%
|
3.7%
|
17.2% |
| Current ratio |
147.6%
|
139.3%
|
212.5% |
| Return on equity (ROE) |
76.0%
|
-30.6%
|
35.7% |
| Change turnover |
358
|
-75
|
1 |
| Change turnover % |
17%
|
-4%
|
0% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
6%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Total value of public sale |
0
|
0
|
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.