TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elektrotjänst i Katrineholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/08 |
| Turnover |
59,584
|
111,692
|
101,787 |
| Financial expenses |
95
|
71
|
3 |
| Earnings before taxes |
6,440
|
14,322
|
14,226 |
| EBITDA |
6,346
|
9,317
|
14,393 |
| Total assets |
40,114
|
46,079
|
51,668 |
| Current assets |
34,147
|
40,105
|
41,830 |
| Current liabilities |
10,624
|
16,898
|
20,251 |
| Equity capital |
28,148
|
27,634
|
30,262 |
| - share capital |
500
|
500
|
500 |
| 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 |
2,292
|
3,603
|
1,996 |
| 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 |
-52,108
|
9,905
|
-17,411 |
| 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.