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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Elektrotjänst i Katrineholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/08 2021/08
Turnover 75,021 Less Arrow 70,873 More Arrow 87,243
Financial expenses 48 Less Arrow 2 More Arrow 6
Earnings before taxes 9,620 More Arrow 9,905 More Arrow 16,688
EBITDA 6,258 More Arrow 10,022 More Arrow 17,123
Total assets 30,950 More Arrow 35,976 More Arrow 40,062
Current assets 26,938 More Arrow 29,126 More Arrow 32,594
Current liabilities 11,350 More Arrow 14,101 Less Arrow 13,224
Equity capital 18,561 More Arrow 21,071 More Arrow 24,900
- share capital 336 More Arrow 348 More Arrow 366
Employees (average) 31 More Arrow 51 More Arrow 52

Financial ratios

Fiscal year 2023/12 2022/08 2021/08
Solvency 60.0% Less Arrow 58.6% More Arrow 62.2%
Turnover per employee 2,420 Less Arrow 1,390 More Arrow 1,678
Profit as a percentage of turnover 12.8% More Arrow 14.0% More Arrow 19.1%
Return on assets (ROA) 31.2% Less Arrow 27.5% More Arrow 41.7%
Current ratio 237.3% Less Arrow 206.6% More Arrow 246.5%
Return on equity (ROE) 51.8% Less Arrow 47.0% More Arrow 67.0%
Change turnover 6,653 Less Arrow -12,123 More Arrow 11,613
Change turnover % 10% Less Arrow -15% More Arrow 15%
Chg. No. of employees -20 More Arrow -1 Less Arrow -2
Chg. No. of employees % -39% More Arrow -2% Less Arrow -4%

Total value of public sale

Fiscal year 2023/12 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.