TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El i Kalmar Per Fransén AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,776
|
2,604
|
2,329 |
| Financial expenses |
23
|
38
|
24 |
| Earnings before taxes |
133
|
457
|
-91 |
| EBITDA |
177
|
519
|
-44 |
| Total assets |
1,129
|
1,084
|
958 |
| Current assets |
1,084
|
1,016
|
867 |
| Current liabilities |
324
|
223
|
505 |
| Equity capital |
774
|
641
|
183 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.6%
|
59.1%
|
19.1% |
| Turnover per employee |
1,388
|
1,302
|
1,164 |
| Profit as a percentage of turnover |
4.8%
|
17.5%
|
-3.9% |
| Return on assets (ROA) |
13.8%
|
45.7%
|
-7.0% |
| Current ratio |
334.6%
|
455.6%
|
171.7% |
| Return on equity (ROE) |
17.2%
|
71.3%
|
-49.7% |
| Change turnover |
172
|
275
|
1,318 |
| 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.