TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El-Kontakt i Östersund AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
18,214
|
14,951
|
17,107 |
| Financial expenses |
41
|
587
|
21 |
| Earnings before taxes |
1,703
|
-415
|
1,172 |
| EBITDA |
603
|
172
|
1,194 |
| Total assets |
6,904
|
4,639
|
6,912 |
| Current assets |
6,891
|
4,562
|
6,198 |
| Current liabilities |
4,670
|
3,275
|
2,917 |
| Equity capital |
2,234
|
1,363
|
3,270 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
18
|
17
|
17 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
32.4%
|
29.4%
|
47.3% |
| Turnover per employee |
1,012
|
879
|
1,006 |
| Profit as a percentage of turnover |
9.3%
|
-2.8%
|
6.9% |
| Return on assets (ROA) |
25.3%
|
3.7%
|
17.3% |
| Current ratio |
147.6%
|
139.3%
|
212.5% |
| Return on equity (ROE) |
76.2%
|
-30.4%
|
35.8% |
| Change turnover |
2,672
|
-559
|
11 |
| 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.