TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El Roger i Kumla AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
847
|
466
|
835 |
| Financial expenses |
20
|
21
|
21 |
| Earnings before taxes |
144
|
30
|
-8 |
| EBITDA |
170
|
52
|
14 |
| Total assets |
506
|
409
|
412 |
| Current assets |
458
|
378
|
375 |
| Current liabilities |
136
|
132
|
172 |
| Equity capital |
321
|
184
|
154 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.4%
|
45.0%
|
37.4% |
| Turnover per employee |
847
|
466
|
835 |
| Profit as a percentage of turnover |
17.0%
|
6.4%
|
-1.0% |
| Return on assets (ROA) |
32.4%
|
12.5%
|
3.2% |
| Current ratio |
336.8%
|
286.4%
|
218.0% |
| Return on equity (ROE) |
44.9%
|
16.3%
|
-5.2% |
| Change turnover |
381
|
-369
|
-155 |
| 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.