TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elkompaniet Carlström AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,218
|
22,236
|
18,672 |
| Financial expenses |
49
|
88
|
126 |
| Earnings before taxes |
1,331
|
1,326
|
685 |
| EBITDA |
1,431
|
1,472
|
855 |
| Total assets |
4,882
|
5,008
|
4,068 |
| Current assets |
4,676
|
4,743
|
3,874 |
| Current liabilities |
2,954
|
3,556
|
2,424 |
| Equity capital |
1,828
|
1,349
|
941 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
18
|
16
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.4%
|
26.9%
|
23.1% |
| Turnover per employee |
1,345
|
1,390
|
1,037 |
| Profit as a percentage of turnover |
5.5%
|
6.0%
|
3.7% |
| Return on assets (ROA) |
28.3%
|
28.2%
|
19.9% |
| Current ratio |
158.3%
|
133.4%
|
159.8% |
| Return on equity (ROE) |
72.8%
|
98.3%
|
72.8% |
| Change turnover |
2,718
|
3,468
|
2,825 |
| 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.