TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elkontakten Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
11,705
|
10,141
|
10,997 |
| Financial expenses |
98
|
149
|
97 |
| Earnings before taxes |
2,440
|
1,923
|
1,627 |
| EBITDA |
2,483
|
1,710
|
1,297 |
| Total assets |
9,493
|
6,575
|
8,864 |
| Current assets |
3,358
|
3,304
|
3,252 |
| Current liabilities |
2,980
|
2,575
|
2,267 |
| Equity capital |
2,922
|
2,481
|
4,280 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
30.8%
|
37.7%
|
48.3% |
| Turnover per employee |
1,672
|
1,268
|
1,375 |
| Profit as a percentage of turnover |
20.8%
|
19.0%
|
14.8% |
| Return on assets (ROA) |
26.7%
|
31.5%
|
19.4% |
| Current ratio |
112.7%
|
128.3%
|
143.4% |
| Return on equity (ROE) |
83.5%
|
77.5%
|
38.0% |
| Change turnover |
1,564
|
-856
|
1,061 |
| Change turnover % |
15%
|
-8%
|
11% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-13%
|
0%
|
14% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 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.