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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 2024/06 2023/06 2022/06
Turnover 27,744 Less Arrow 23,674 More Arrow 24,559
Financial expenses 63 More Arrow 929 Less Arrow 30
Earnings before taxes 2,594 Less Arrow -657 More Arrow 1,682
EBITDA 919 Less Arrow 272 More Arrow 1,714
Total assets 10,516 Less Arrow 7,345 More Arrow 9,923
Current assets 10,496 Less Arrow 7,223 More Arrow 8,898
Current liabilities 7,113 Less Arrow 5,186 Less Arrow 4,188
Equity capital 3,403 Less Arrow 2,159 More Arrow 4,695
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 18 Less Arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 32.4% Less Arrow 29.4% More Arrow 47.3%
Turnover per employee 1,541 Less Arrow 1,393 More Arrow 1,445
Profit as a percentage of turnover 9.3% Less Arrow -2.8% More Arrow 6.8%
Return on assets (ROA) 25.3% Less Arrow 3.7% More Arrow 17.3%
Current ratio 147.6% Less Arrow 139.3% More Arrow 212.5%
Return on equity (ROE) 76.2% Less Arrow -30.4% More Arrow 35.8%
Change turnover 4,070 Less Arrow -885 More Arrow 16
Change turnover % 17% Less Arrow -4% More Arrow 0%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 6% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.