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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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El-Kontakt i Östersund AB

Closing information (x1000 SEK)

Closing information 2025/06 2024/06 2023/06
Turnover 26,021 More Arrow 27,744 Less Arrow 23,674
Financial expenses 7 More Arrow 63 More Arrow 929
Earnings before taxes -773 More Arrow 2,594 Less Arrow -657
EBITDA -800 More Arrow 919 Less Arrow 272
Total assets 5,002 More Arrow 10,516 Less Arrow 7,345
Current assets 4,982 More Arrow 10,496 Less Arrow 7,223
Current liabilities 4,372 More Arrow 7,113 Less Arrow 5,186
Equity capital 630 More Arrow 3,403 Less Arrow 2,159
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 17 More Arrow 18 Less Arrow 17

Financial ratios

Fiscal year 2025/06 2024/06 2023/06
Solvency 12.6% More Arrow 32.4% Less Arrow 29.4%
Turnover per employee 1,531 More Arrow 1,541 Less Arrow 1,393
Profit as a percentage of turnover -3.0% More Arrow 9.3% Less Arrow -2.8%
Return on assets (ROA) -15.3% More Arrow 25.3% Less Arrow 3.7%
Current ratio 114.0% More Arrow 147.6% Less Arrow 139.3%
Return on equity (ROE) -122.7% More Arrow 76.2% Less Arrow -30.4%
Change turnover -1,723 More Arrow 4,070 Less Arrow -885
Change turnover % -6% More Arrow 17% Less Arrow -4%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -6% More Arrow 6% Less Arrow 0%

Total value of public sale

Fiscal year 2025/06 2024/06 2023/06
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.