TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elkompetens i Östergötland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,246
|
10,384 | |
| Financial expenses |
9
|
17 | |
| Earnings before taxes |
1,800
|
1,538 | |
| EBITDA |
1,854
|
1,579 | |
| Total assets |
6,453
|
3,743 | |
| Current assets |
6,001
|
3,616 | |
| Current liabilities |
3,346
|
2,157 | |
| Equity capital |
2,635
|
1,436 | |
| - share capital |
50
|
50 | |
| Employees (average) |
15
|
11
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.8%
|
38.4% | |
| Turnover per employee |
1,931
|
1,731 | |
| Profit as a percentage of turnover |
8.5%
|
14.8% | |
| Return on assets (ROA) |
28.0%
|
41.5% | |
| Current ratio |
179.3%
|
167.6% | |
| Return on equity (ROE) |
68.3%
|
107.1% | |
| Change turnover |
10,862
|
8,909 | |
| Change turnover % |
16%
|
105%
|
604% |
| Chg. No. of employees |
4
|
5
|
5 |
| Chg. No. of employees % |
36%
|
83%
|
500% |
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.