TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elkapsling AB
Closing information (x1000 SEK)
Closing information | 2024/03 | 2023/03 | 2022/03 |
Turnover |
165,374
|
205,303
|
147,357 |
Financial expenses |
200
|
138
|
1,457 |
Earnings before taxes |
16,936
|
21,768
|
14,520 |
EBITDA |
21,141
|
26,305
|
20,374 |
Total assets |
86,455
|
92,849
|
88,160 |
Current assets |
48,061
|
56,842
|
51,950 |
Current liabilities |
28,062
|
32,308
|
35,175 |
Equity capital |
49,970
|
51,647
|
44,619 |
- share capital |
1,500
![]() |
1,500
![]() |
1,500 |
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 |
1,946
|
2,387
|
1,965 |
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 |
-39,929
|
57,946
|
28,547 |
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
![]() |
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.