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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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El-Kontakt i Östersund AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 23,674 More Arrow 24,559 Less Arrow 24,543
Financial expenses 929 Less Arrow 30 Less Arrow 26
Earnings before taxes -657 More Arrow 1,682 Less Arrow 825
EBITDA 272 More Arrow 1,714 Less Arrow 858
Total assets 7,345 More Arrow 9,923 More Arrow 9,931
Current assets 7,223 More Arrow 8,898 More Arrow 8,905
Current liabilities 5,186 Less Arrow 4,188 More Arrow 4,806
Equity capital 2,159 More Arrow 4,695 More Arrow 5,125
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 17 Equal arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 29.4% More Arrow 47.3% More Arrow 51.6%
Turnover per employee 1,393 More Arrow 1,445 Less Arrow 1,444
Profit as a percentage of turnover -2.8% More Arrow 6.8% Less Arrow 3.4%
Return on assets (ROA) 3.7% More Arrow 17.3% Less Arrow 8.6%
Current ratio 139.3% More Arrow 212.5% Less Arrow 185.3%
Return on equity (ROE) -30.4% More Arrow 35.8% Less Arrow 16.1%
Change turnover -885 More Arrow 16 More Arrow 2,944
Change turnover % -4% More Arrow 0% More Arrow 14%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.