TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elkonsulten i Finspång AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2022/04 |
| Turnover |
26,081
|
23,327
|
26,844 |
| Financial expenses |
12
|
3
|
17 |
| Earnings before taxes |
1,086
|
3,240
|
6,137 |
| EBITDA |
1,095
|
3,231
|
4,820 |
| Total assets |
12,525
|
12,138
|
12,817 |
| Current assets |
12,425
|
12,138
|
12,817 |
| Current liabilities |
7,825
|
6,660
|
6,075 |
| Equity capital |
4,700
|
5,302
|
6,742 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
11
|
14
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2022/04 |
| Solvency |
37.5%
|
43.7%
|
52.6% |
| Turnover per employee |
2,371
|
1,666
|
1,790 |
| Profit as a percentage of turnover |
4.2%
|
13.9%
|
22.9% |
| Return on assets (ROA) |
8.8%
|
26.7%
|
48.0% |
| Current ratio |
158.8%
|
182.3%
|
211.0% |
| Return on equity (ROE) |
23.1%
|
61.1%
|
91.0% |
| Change turnover |
2,754
|
-3,517
|
-1,901 |
| Change turnover % |
12%
|
-13%
|
-7% |
| Chg. No. of employees |
-3
|
-1
|
3 |
| Chg. No. of employees % |
-21%
|
-7%
|
25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2022/04 |
| 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.