TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
El i Kalmar Per Fransén AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
242
|
235
|
209 |
| Financial expenses |
2
|
3
|
2 |
| Earnings before taxes |
12
|
41
|
-8 |
| EBITDA |
15
|
47
|
-4 |
| Total assets |
98
|
98
|
86 |
| Current assets |
94
|
92
|
78 |
| Current liabilities |
28
|
20
|
45 |
| Equity capital |
67
|
58
|
16 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.4%
|
59.2%
|
18.6% |
| Turnover per employee |
121
|
118
|
104 |
| Profit as a percentage of turnover |
5.0%
|
17.4%
|
-3.8% |
| Return on assets (ROA) |
14.3%
|
44.9%
|
-7.0% |
| Current ratio |
335.7%
|
460.0%
|
173.3% |
| Return on equity (ROE) |
17.9%
|
70.7%
|
-50.0% |
| Change turnover |
15
|
25
|
118 |
| Change turnover % |
7%
|
12%
|
130% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
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.