TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
El-Otto i Kungälv AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,073
|
11,280
|
11,873 |
| Financial expenses |
4
|
0
|
0 |
| Earnings before taxes |
1,286
|
1,884
|
2,034 |
| EBITDA |
1,172
|
1,719
|
1,790 |
| Total assets |
12,243
|
12,565
|
12,412 |
| Current assets |
9,046
|
9,691
|
8,782 |
| Current liabilities |
2,233
|
2,305
|
2,769 |
| Equity capital |
9,996
|
10,246
|
9,629 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
52
|
72
|
66 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.6%
|
81.5%
|
77.6% |
| Turnover per employee |
213
|
157
|
180 |
| Profit as a percentage of turnover |
11.6%
|
16.7%
|
17.1% |
| Return on assets (ROA) |
10.5%
|
15.0%
|
16.4% |
| Current ratio |
405.1%
|
420.4%
|
317.2% |
| Return on equity (ROE) |
12.9%
|
18.4%
|
21.1% |
| Change turnover |
177
|
-628
|
1,812 |
| Change turnover % |
2%
|
-5%
|
18% |
| Chg. No. of employees |
-20
|
6
|
2 |
| Chg. No. of employees % |
-28%
|
9%
|
3% |
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.