TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elektrotjänst i Katrineholm AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/08 | 2021/08 |
Turnover |
10,066
|
9,529
|
11,732 |
Financial expenses |
6
|
0
|
1 |
Earnings before taxes |
1,291
|
1,332
|
2,244 |
EBITDA |
840
|
1,347
|
2,303 |
Total assets |
4,153
|
4,837
|
5,387 |
Current assets |
3,614
|
3,916
|
4,383 |
Current liabilities |
1,523
|
1,896
|
1,778 |
Equity capital |
2,490
|
2,833
|
3,348 |
- share capital |
45
|
47
|
49 |
Employees (average) |
31
|
51
|
52 |
Financial ratios
Fiscal year | 2023/12 | 2022/08 | 2021/08 |
Solvency |
60.0%
|
58.6%
|
62.1% |
Turnover per employee |
325
|
187
|
226 |
Profit as a percentage of turnover |
12.8%
|
14.0%
|
19.1% |
Return on assets (ROA) |
31.2%
|
27.5%
|
41.7% |
Current ratio |
237.3%
|
206.5%
|
246.5% |
Return on equity (ROE) |
51.8%
|
47.0%
|
67.0% |
Change turnover |
893
|
-1,630
|
1,562 |
Change turnover % |
10%
|
-15%
|
15% |
Chg. No. of employees |
-20
|
-1
|
-2 |
Chg. No. of employees % |
-39%
|
-2%
|
-4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/08 | 2021/08 |
Total value of public sale |
0
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0
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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.