TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El kompetens i Jämtland AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
12,368
|
12,828
|
34,152 |
| Financial expenses |
4
|
1
|
2 |
| Earnings before taxes |
1,824
|
2,113
|
8,264 |
| EBITDA |
1,704
|
1,916
|
8,469 |
| Total assets |
14,435
|
17,697
|
19,863 |
| Current assets |
12,066
|
15,112
|
17,167 |
| Current liabilities |
3,011
|
6,545
|
8,538 |
| Equity capital |
10,930
|
10,658
|
10,548 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
8
|
8
|
9 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
75.7%
|
60.2%
|
53.1% |
| Turnover per employee |
1,546
|
1,604
|
3,795 |
| Profit as a percentage of turnover |
14.7%
|
16.5%
|
24.2% |
| Return on assets (ROA) |
12.7%
|
11.9%
|
41.6% |
| Current ratio |
400.7%
|
230.9%
|
201.1% |
| Return on equity (ROE) |
16.7%
|
19.8%
|
78.3% |
| Change turnover |
-460
|
-21,324
|
11,366 |
| Change turnover % |
-4%
|
-62%
|
50% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-11%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.