TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El Kraft Teknik & Konsult i Sala AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
125,938
|
85,891
|
106,188 |
| Financial expenses |
7
|
8
|
19 |
| Earnings before taxes |
12,763
|
2,194
|
13,716 |
| EBITDA |
13,156
|
2,745
|
14,303 |
| Total assets |
54,259
|
47,991
|
57,360 |
| Current assets |
53,186
|
46,602
|
55,587 |
| Current liabilities |
40,620
|
21,672
|
16,335 |
| Equity capital |
10,844
|
22,641
|
37,946 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,404
|
2,202
|
2,723 |
| 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 |
40,047
|
-20,297
|
31,017 |
| 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.