TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El Kraft Teknik & Konsult i Sala AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
84,589
|
57,395
|
77,213 |
| Financial expenses |
5
|
5
|
14 |
| Earnings before taxes |
8,573
|
1,466
|
9,973 |
| EBITDA |
8,837
|
1,834
|
10,400 |
| Total assets |
36,444
|
32,069
|
41,708 |
| Current assets |
35,724
|
31,141
|
40,419 |
| Current liabilities |
27,283
|
14,482
|
11,878 |
| Equity capital |
7,284
|
15,129
|
27,592 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
37
|
39
|
39 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.0%
|
47.2%
|
66.2% |
| Turnover per employee |
2,286
|
1,472
|
1,980 |
| Profit as a percentage of turnover |
10.1%
|
2.6%
|
12.9% |
| Return on assets (ROA) |
23.5%
|
4.6%
|
23.9% |
| Current ratio |
130.9%
|
215.0%
|
340.3% |
| Return on equity (ROE) |
117.7%
|
9.7%
|
36.1% |
| Change turnover |
26,899
|
-13,563
|
22,553 |
| Change turnover % |
47%
|
-19%
|
41% |
| Chg. No. of employees |
-2
|
0
|
-1 |
| Chg. No. of employees % |
-5%
|
0%
|
-3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.