TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El-kontakten i Norrtälje AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
2,298
|
1,843
|
2,309 |
| Financial expenses |
13
|
12
|
18 |
| Earnings before taxes |
656
|
259
|
448 |
| EBITDA |
670
|
271
|
466 |
| Total assets |
2,121
|
2,022
|
1,986 |
| Current assets |
1,453
|
1,410
|
1,436 |
| Current liabilities |
500
|
622
|
773 |
| Equity capital |
1,621
|
1,400
|
1,194 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
76.4%
|
69.2%
|
60.1% |
| Turnover per employee |
2,298
|
1,843
|
2,309 |
| Profit as a percentage of turnover |
28.5%
|
14.1%
|
19.4% |
| Return on assets (ROA) |
31.5%
|
13.4%
|
23.5% |
| Current ratio |
290.6%
|
226.7%
|
185.8% |
| Return on equity (ROE) |
40.5%
|
18.5%
|
37.5% |
| Change turnover |
455
|
-466
|
824 |
| Change turnover % |
25%
|
-20%
|
55% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.