TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El Roger i Kumla AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
550
|
313
|
558 |
| Financial expenses |
13
|
14
|
14 |
| Earnings before taxes |
94
|
20
|
-5 |
| EBITDA |
110
|
35
|
9 |
| Total assets |
329
|
275
|
275 |
| Current assets |
297
|
254
|
251 |
| Current liabilities |
88
|
89
|
115 |
| Equity capital |
208
|
124
|
103 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.2%
|
45.1%
|
37.5% |
| Turnover per employee |
550
|
313
|
558 |
| Profit as a percentage of turnover |
17.1%
|
6.4%
|
-0.9% |
| Return on assets (ROA) |
32.5%
|
12.4%
|
3.3% |
| Current ratio |
337.5%
|
285.4%
|
218.3% |
| Return on equity (ROE) |
45.2%
|
16.1%
|
-4.9% |
| Change turnover |
247
|
-248
|
-104 |
| Change turnover % |
82%
|
-44%
|
-16% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.