TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elektrotjänst i Katrineholm AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/08 |
| Turnover |
5,187
|
10,066
|
9,529 |
| Financial expenses |
8
|
6
|
0 |
| Earnings before taxes |
561
|
1,291
|
1,332 |
| EBITDA |
552
|
840
|
1,347 |
| Total assets |
3,492
|
4,153
|
4,837 |
| Current assets |
2,973
|
3,614
|
3,916 |
| Current liabilities |
925
|
1,523
|
1,896 |
| Equity capital |
2,451
|
2,490
|
2,833 |
| - share capital |
44
|
45
|
47 |
| Employees (average) |
26
|
31
|
51 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/08 |
| Solvency |
70.2%
|
60.0%
|
58.6% |
| Turnover per employee |
200
|
325
|
187 |
| Profit as a percentage of turnover |
10.8%
|
12.8%
|
14.0% |
| Return on assets (ROA) |
16.3%
|
31.2%
|
27.5% |
| Current ratio |
321.4%
|
237.3%
|
206.5% |
| Return on equity (ROE) |
22.9%
|
51.8%
|
47.0% |
| Change turnover |
-4,536
|
893
|
-1,630 |
| Change turnover % |
-47%
|
10%
|
-15% |
| Chg. No. of employees |
-5
|
-20
|
-1 |
| Chg. No. of employees % |
-16%
|
-39%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/08 |
| 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.