TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El kompetens i Jämtland AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/01 |
| Turnover |
8,422
|
21,568
|
16,169 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
1,387
|
5,219
|
4,400 |
| EBITDA |
1,258
|
5,348
|
4,432 |
| Total assets |
11,618
|
12,544
|
10,501 |
| Current assets |
9,921
|
10,842
|
10,291 |
| Current liabilities |
4,297
|
5,392
|
4,367 |
| Equity capital |
6,997
|
6,661
|
5,731 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
8
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/01 |
| Solvency |
60.2%
|
53.1%
|
54.6% |
| Turnover per employee |
1,053
|
2,396
|
1,797 |
| Profit as a percentage of turnover |
16.5%
|
24.2%
|
27.2% |
| Return on assets (ROA) |
11.9%
|
41.6%
|
41.9% |
| Current ratio |
230.9%
|
201.1%
|
235.7% |
| Return on equity (ROE) |
19.8%
|
78.4%
|
76.8% |
| Change turnover |
-13,999
|
7,178
|
995 |
| Change turnover % |
-62%
|
50%
|
7% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-11%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/01 |
| 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.