TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elkapsling AB
Closing information (x1000 DKK)
Closing information | 2024/03 | 2023/03 | 2022/03 |
Turnover |
107,016
|
135,621
|
106,015 |
Financial expenses |
129
|
91
|
1,048 |
Earnings before taxes |
10,960
|
14,380
|
10,446 |
EBITDA |
13,681
|
17,377
|
14,658 |
Total assets |
55,946
|
61,335
|
63,426 |
Current assets |
31,101
|
37,549
|
37,375 |
Current liabilities |
18,159
|
21,342
|
25,306 |
Equity capital |
32,336
|
34,117
|
32,101 |
- share capital |
971
|
991
|
1,079 |
Employees (average) |
85
|
86
|
75 |
Financial ratios
Fiscal year | 2024/03 | 2023/03 | 2022/03 |
Solvency |
57.8%
|
55.6%
|
50.6% |
Turnover per employee |
1,259
|
1,577
|
1,414 |
Profit as a percentage of turnover |
10.2%
|
10.6%
|
9.9% |
Return on assets (ROA) |
19.8%
|
23.6%
|
18.1% |
Current ratio |
171.3%
|
175.9%
|
147.7% |
Return on equity (ROE) |
33.9%
|
42.1%
|
32.5% |
Change turnover |
-25,839
|
38,278
|
20,538 |
Change turnover % |
-19%
|
39%
|
24% |
Chg. No. of employees |
-1
|
11
|
5 |
Chg. No. of employees % |
-1%
|
15%
|
7% |
Total value of public sale
Fiscal year | 2024/03 | 2023/03 | 2022/03 |
Total value of public sale |
0
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0
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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.