TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
El-Kontakt i Östersund AB
Closing information (x1000 EUR)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
2,008
|
2,300
|
2,424 |
| Financial expenses |
79
|
3
|
3 |
| Earnings before taxes |
-56
|
157
|
81 |
| EBITDA |
23
|
160
|
85 |
| Total assets |
623
|
929
|
981 |
| Current assets |
613
|
833
|
880 |
| Current liabilities |
440
|
392
|
475 |
| Equity capital |
183
|
440
|
506 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
17
|
17
|
17 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
29.4%
|
47.4%
|
51.6% |
| Turnover per employee |
118
|
135
|
143 |
| Profit as a percentage of turnover |
-2.8%
|
6.8%
|
3.3% |
| Return on assets (ROA) |
3.7%
|
17.2%
|
8.6% |
| Current ratio |
139.3%
|
212.5%
|
185.3% |
| Return on equity (ROE) |
-30.6%
|
35.7%
|
16.0% |
| Change turnover |
-75
|
1
|
291 |
| 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.