TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elkraft Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
110,710
|
146,563
|
98,386 |
| Financial expenses |
2
|
25
|
18 |
| Earnings before taxes |
6,741
|
7,819
|
4,370 |
| EBITDA |
5,957
|
6,878
|
4,227 |
| Total assets |
42,814
|
53,261
|
51,090 |
| Current assets |
39,043
|
49,507
|
47,180 |
| Current liabilities |
18,232
|
30,430
|
30,727 |
| Equity capital |
23,293
|
21,546
|
19,180 |
| - share capital |
901
|
899
|
978 |
| Employees (average) |
40
|
39
|
34 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.4%
|
40.5%
|
37.5% |
| Turnover per employee |
2,768
|
3,758
|
2,894 |
| Profit as a percentage of turnover |
6.1%
|
5.3%
|
4.4% |
| Return on assets (ROA) |
15.7%
|
14.7%
|
8.6% |
| Current ratio |
214.1%
|
162.7%
|
153.5% |
| Return on equity (ROE) |
28.9%
|
36.3%
|
22.8% |
| Change turnover |
-36,280
|
56,147
|
16,878 |
| Change turnover % |
-25%
|
62%
|
21% |
| Chg. No. of employees |
1
|
5
|
-1 |
| Chg. No. of employees % |
3%
|
15%
|
-3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.