TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El kompetens i Jämtland AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/01 |
| Turnover |
12,828
|
34,152
|
22,786 |
| Financial expenses |
1
|
2
|
2 |
| Earnings before taxes |
2,113
|
8,264
|
6,200 |
| EBITDA |
1,916
|
8,469
|
6,246 |
| Total assets |
17,697
|
19,863
|
14,798 |
| Current assets |
15,112
|
17,167
|
14,503 |
| Current liabilities |
6,545
|
8,538
|
6,154 |
| Equity capital |
10,658
|
10,548
|
8,076 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,604
|
3,795
|
2,532 |
| 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%
|
78.3%
|
76.8% |
| Change turnover |
-21,324
|
11,366
|
1,402 |
| 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.