TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elektroverkstaden i Kalmar AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
24,025
|
31,431
|
26,367 |
| Financial expenses |
3
|
1
|
10 |
| Earnings before taxes |
2,251
|
3,092
|
3,757 |
| EBITDA |
2,287
|
3,131
|
3,659 |
| Total assets |
10,552
|
11,208
|
11,768 |
| Current assets |
8,348
|
8,730
|
9,094 |
| Current liabilities |
4,755
|
6,044
|
6,345 |
| Equity capital |
5,030
|
4,314
|
4,528 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
21
|
21
|
19 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
47.7%
|
38.5%
|
38.5% |
| Turnover per employee |
1,144
|
1,497
|
1,388 |
| Profit as a percentage of turnover |
9.4%
|
9.8%
|
14.2% |
| Return on assets (ROA) |
21.4%
|
27.6%
|
32.0% |
| Current ratio |
175.6%
|
144.4%
|
143.3% |
| Return on equity (ROE) |
44.8%
|
71.7%
|
83.0% |
| Change turnover |
-4,382
|
6,348
|
3,611 |
| Change turnover % |
-15%
|
25%
|
16% |
| Chg. No. of employees |
0
|
2
|
4 |
| Chg. No. of employees % |
0%
|
11%
|
27% |
Total value of public sale
| Fiscal year | 2023/08 | 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.