TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elektrotjänst i Katrineholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/08 |
| Turnover |
38,697
|
75,021
|
70,873 |
| Financial expenses |
62
|
48
|
2 |
| Earnings before taxes |
4,183
|
9,620
|
9,905 |
| EBITDA |
4,121
|
6,258
|
10,022 |
| Total assets |
26,052
|
30,950
|
35,976 |
| Current assets |
22,177
|
26,938
|
29,126 |
| Current liabilities |
6,900
|
11,350
|
14,101 |
| Equity capital |
18,281
|
18,561
|
21,071 |
| - share capital |
325
|
336
|
348 |
| 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 |
1,488
|
2,420
|
1,390 |
| 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%
|
206.6% |
| Return on equity (ROE) |
22.9%
|
51.8%
|
47.0% |
| Change turnover |
-33,842
|
6,653
|
-12,123 |
| 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.