TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elektrotjänst i Katrineholm AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/08 | 2021/08 |
| Turnover |
113,148
|
93,623
|
119,954 |
| Financial expenses |
72
|
3
|
8 |
| Earnings before taxes |
14,509
|
13,085
|
22,946 |
| EBITDA |
9,438
|
13,239
|
23,543 |
| Total assets |
46,679
|
47,524
|
55,083 |
| Current assets |
40,628
|
38,475
|
44,815 |
| Current liabilities |
17,118
|
18,627
|
18,183 |
| Equity capital |
27,994
|
27,835
|
34,236 |
| - share capital |
507
|
460
|
503 |
| Employees (average) |
31
|
51
|
52 |
Financial ratios
| Fiscal year | 2023/12 | 2022/08 | 2021/08 |
| Solvency |
60.0%
|
58.6%
|
62.2% |
| Turnover per employee |
3,650
|
1,836
|
2,307 |
| 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%
|
206.6%
|
246.5% |
| Return on equity (ROE) |
51.8%
|
47.0%
|
67.0% |
| Change turnover |
10,034
|
-16,015
|
15,968 |
| 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
|
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.