TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elkompaniet Carlström AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,246
|
2,984
|
2,511 |
| Financial expenses |
7
|
12
|
17 |
| Earnings before taxes |
178
|
178
|
92 |
| EBITDA |
192
|
197
|
115 |
| Total assets |
654
|
672
|
547 |
| Current assets |
627
|
636
|
521 |
| Current liabilities |
396
|
477
|
326 |
| Equity capital |
245
|
181
|
127 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
18
|
16
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.5%
|
26.9%
|
23.2% |
| Turnover per employee |
180
|
186
|
140 |
| Profit as a percentage of turnover |
5.5%
|
6.0%
|
3.7% |
| Return on assets (ROA) |
28.3%
|
28.3%
|
19.9% |
| Current ratio |
158.3%
|
133.3%
|
159.8% |
| Return on equity (ROE) |
72.7%
|
98.3%
|
72.4% |
| Change turnover |
364
|
465
|
380 |
| Change turnover % |
13%
|
18%
|
18% |
| Chg. No. of employees |
2
|
-2
|
2 |
| Chg. No. of employees % |
13%
|
-11%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.