TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elektrodrift i Kristianstad AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,074
|
11,522
|
13,249 |
Financial expenses |
64
|
0
|
1 |
Earnings before taxes |
821
|
1,066
|
842 |
EBITDA |
1,167
|
1,118
|
885 |
Total assets |
6,740
|
5,901
|
4,734 |
Current assets |
4,235
|
5,501
|
3,838 |
Current liabilities |
1,694
|
1,638
|
1,512 |
Equity capital |
3,526
|
3,256
|
3,215 |
- share capital |
300
![]() |
300
![]() |
300 |
Employees (average) |
8
|
7
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
52.3%
|
55.2%
|
67.9% |
Turnover per employee |
1,634
|
1,646
|
1,325 |
Profit as a percentage of turnover |
6.3%
|
9.3%
|
6.4% |
Return on assets (ROA) |
13.1%
|
18.1%
|
17.8% |
Current ratio |
250.0%
|
335.8%
|
253.8% |
Return on equity (ROE) |
23.3%
|
32.7%
|
26.2% |
Change turnover |
1,552
|
-1,727
|
2,890 |
Change turnover % |
13%
|
-13%
|
28% |
Chg. No. of employees |
1
|
-3
|
-1 |
Chg. No. of employees % |
14%
|
-30%
|
-9% |
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.