TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
El-Otto i Kungälv AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,280
|
11,873
|
10,948 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
1,884
|
2,034
|
1,732 |
EBITDA |
1,719
|
1,790
|
1,384 |
Total assets |
12,565
|
12,412
|
11,936 |
Current assets |
9,691
|
8,782
|
7,955 |
Current liabilities |
2,305
|
2,769
|
2,353 |
Equity capital |
10,246
|
9,629
|
9,506 |
- share capital |
45
![]() |
45
|
49 |
Employees (average) |
72
|
66
|
64 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
81.5%
|
77.6%
|
79.6% |
Turnover per employee |
157
|
180
|
171 |
Profit as a percentage of turnover |
16.7%
|
17.1%
|
15.8% |
Return on assets (ROA) |
15.0%
|
16.4%
|
14.5% |
Current ratio |
420.4%
|
317.2%
|
338.1% |
Return on equity (ROE) |
18.4%
|
21.1%
|
18.2% |
Change turnover |
-628
|
1,812
|
1,447 |
Change turnover % |
-5%
|
18%
|
15% |
Chg. No. of employees |
6
|
2
![]() |
2 |
Chg. No. of employees % |
9%
|
3%
![]() |
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.