TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El-Kontakt i Östersund AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
14,951
|
17,107
|
18,025 |
| Financial expenses |
587
|
21
|
19 |
| Earnings before taxes |
-415
|
1,172
|
606 |
| EBITDA |
172
|
1,194
|
630 |
| Total assets |
4,639
|
6,912
|
7,294 |
| Current assets |
4,562
|
6,198
|
6,540 |
| Current liabilities |
3,275
|
2,917
|
3,530 |
| Equity capital |
1,363
|
3,270
|
3,764 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
17
|
17
|
17 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
29.4%
|
47.3%
|
51.6% |
| Turnover per employee |
879
|
1,006
|
1,060 |
| Profit as a percentage of turnover |
-2.8%
|
6.9%
|
3.4% |
| Return on assets (ROA) |
3.7%
|
17.3%
|
8.6% |
| Current ratio |
139.3%
|
212.5%
|
185.3% |
| Return on equity (ROE) |
-30.4%
|
35.8%
|
16.1% |
| Change turnover |
-559
|
11
|
2,162 |
| Change turnover % |
-4%
|
0%
|
14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.