TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El Kraft Teknik & Konsult i Sala AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
250,642
|
125,938
|
85,891 |
| Financial expenses |
26
|
7
|
8 |
| Earnings before taxes |
33,092
|
12,763
|
2,194 |
| EBITDA |
33,152
|
13,156
|
2,745 |
| Total assets |
73,590
|
54,259
|
47,991 |
| Current assets |
72,978
|
53,186
|
46,602 |
| Current liabilities |
36,054
|
40,620
|
21,672 |
| Equity capital |
33,062
|
10,844
|
22,641 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
42
|
37
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.9%
|
20.0%
|
47.2% |
| Turnover per employee |
5,968
|
3,404
|
2,202 |
| Profit as a percentage of turnover |
13.2%
|
10.1%
|
2.6% |
| Return on assets (ROA) |
45.0%
|
23.5%
|
4.6% |
| Current ratio |
202.4%
|
130.9%
|
215.0% |
| Return on equity (ROE) |
100.1%
|
117.7%
|
9.7% |
| Change turnover |
124,704
|
40,047
|
-20,297 |
| Change turnover % |
99%
|
47%
|
-19% |
| Chg. No. of employees |
5
|
-2
|
0 |
| Chg. No. of employees % |
14%
|
-5%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.