TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elektrikerna i Östergötland AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
29,692
|
22,732
|
16,626 |
| Financial expenses |
256
|
159
|
154 |
| Earnings before taxes |
-1,845
|
403
|
494 |
| EBITDA |
-1,506
|
628
|
694 |
| Total assets |
6,956
|
8,445
|
6,694 |
| Current assets |
6,735
|
8,150
|
6,468 |
| Current liabilities |
6,104
|
5,459
|
3,740 |
| Equity capital |
348
|
2,049
|
1,739 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
16
|
12
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
5.0%
|
24.3%
|
26.0% |
| Turnover per employee |
1,856
|
1,894
|
1,511 |
| Profit as a percentage of turnover |
-6.2%
|
1.8%
|
3.0% |
| Return on assets (ROA) |
-22.8%
|
6.7%
|
9.7% |
| Current ratio |
110.3%
|
149.3%
|
172.9% |
| Return on equity (ROE) |
-530.2%
|
19.7%
|
28.4% |
| Change turnover |
6,960
|
6,106
|
-37 |
| Change turnover % |
31%
|
37%
|
0% |
| Chg. No. of employees |
4
|
1
|
0 |
| Chg. No. of employees % |
33%
|
9%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.