TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El-Kontakt i Östersund AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
17,417
|
18,214
|
14,951 |
| Financial expenses |
5
|
41
|
587 |
| Earnings before taxes |
-517
|
1,703
|
-415 |
| EBITDA |
-535
|
603
|
172 |
| Total assets |
3,348
|
6,904
|
4,639 |
| Current assets |
3,335
|
6,891
|
4,562 |
| Current liabilities |
2,926
|
4,670
|
3,275 |
| Equity capital |
422
|
2,234
|
1,363 |
| - share capital |
67
|
66
|
63 |
| Employees (average) |
17
|
18
|
17 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
12.6%
|
32.4%
|
29.4% |
| Turnover per employee |
1,025
|
1,012
|
879 |
| Profit as a percentage of turnover |
-3.0%
|
9.3%
|
-2.8% |
| Return on assets (ROA) |
-15.3%
|
25.3%
|
3.7% |
| Current ratio |
114.0%
|
147.6%
|
139.3% |
| Return on equity (ROE) |
-122.5%
|
76.2%
|
-30.4% |
| Change turnover |
-1,153
|
2,672
|
-559 |
| Change turnover % |
-6%
|
17%
|
-4% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-6%
|
6%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.