TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elkompaniet Carlström AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,290
|
33,105
|
27,942 |
| Financial expenses |
76
|
131
|
188 |
| Earnings before taxes |
2,050
|
1,974
|
1,025 |
| EBITDA |
2,203
|
2,191
|
1,280 |
| Total assets |
7,517
|
7,456
|
6,087 |
| Current assets |
7,200
|
7,061
|
5,798 |
| Current liabilities |
4,548
|
5,294
|
3,627 |
| Equity capital |
2,815
|
2,008
|
1,408 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,072
|
2,069
|
1,552 |
| 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%
|
159.9% |
| Return on equity (ROE) |
72.8%
|
98.3%
|
72.8% |
| Change turnover |
4,185
|
5,163
|
4,227 |
| 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.