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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Elektrotjänst i Östersund AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,675 Less Arrow 1,411 Less Arrow 1,114
Financial expenses 1 Equal arrow 1 More Arrow 4
Earnings before taxes 301 Less Arrow 261 Less Arrow 118
EBITDA 326 Less Arrow 277 Less Arrow 125
Total assets 789 Less Arrow 519 Less Arrow 280
Current assets 699 Less Arrow 465 Less Arrow 267
Current liabilities 234 Less Arrow 210 Less Arrow 179
Equity capital 531 Less Arrow 293 Less Arrow 95
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 12 Less Arrow 10 More Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.3% Less Arrow 56.5% Less Arrow 33.9%
Turnover per employee 140 More Arrow 141 Less Arrow 101
Profit as a percentage of turnover 18.0% More Arrow 18.5% Less Arrow 10.6%
Return on assets (ROA) 38.3% More Arrow 50.5% Less Arrow 43.6%
Current ratio 298.7% Less Arrow 221.4% Less Arrow 149.2%
Return on equity (ROE) 56.7% More Arrow 89.1% More Arrow 124.2%
Change turnover 260 More Arrow 386 Less Arrow -243
Change turnover % 18% More Arrow 38% Less Arrow -18%
Chg. No. of employees 2 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 20% Less Arrow -9% More Arrow -8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.