TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El-Kontakt i Östersund AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
27,744
|
23,674
|
24,559 |
Financial expenses |
63
|
929
|
30 |
Earnings before taxes |
2,594
|
-657
|
1,682 |
EBITDA |
919
|
272
|
1,714 |
Total assets |
10,516
|
7,345
|
9,923 |
Current assets |
10,496
|
7,223
|
8,898 |
Current liabilities |
7,113
|
5,186
|
4,188 |
Equity capital |
3,403
|
2,159
|
4,695 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,541
|
1,393
|
1,445 |
Profit as a percentage of turnover |
9.3%
|
-2.8%
|
6.8% |
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 |
4,070
|
-885
|
16 |
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.