TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El i Kalmar Per Fransén AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,803
|
1,749
|
1,556 |
| Financial expenses |
15
|
26
|
16 |
| Earnings before taxes |
86
|
307
|
-61 |
| EBITDA |
115
|
349
|
-29 |
| Total assets |
733
|
728
|
640 |
| Current assets |
704
|
682
|
579 |
| Current liabilities |
210
|
150
|
337 |
| Equity capital |
503
|
431
|
122 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.6%
|
59.2%
|
19.1% |
| Turnover per employee |
902
|
874
|
778 |
| Profit as a percentage of turnover |
4.8%
|
17.6%
|
-3.9% |
| Return on assets (ROA) |
13.8%
|
45.7%
|
-7.0% |
| Current ratio |
335.2%
|
454.7%
|
171.8% |
| Return on equity (ROE) |
17.1%
|
71.2%
|
-50.0% |
| Change turnover |
112
|
185
|
881 |
| 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.