TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elkraft Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
95,968
|
110,710
|
146,563 |
| Financial expenses |
28
|
2
|
25 |
| Earnings before taxes |
5,843
|
6,741
|
7,819 |
| EBITDA |
4,858
|
5,957
|
6,878 |
| Total assets |
42,329
|
42,814
|
53,261 |
| Current assets |
38,631
|
39,043
|
49,507 |
| Current liabilities |
17,227
|
18,232
|
30,430 |
| Equity capital |
24,049
|
23,293
|
21,546 |
| - share capital |
871
|
901
|
899 |
| Employees (average) |
41
|
40
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.8%
|
54.4%
|
40.5% |
| Turnover per employee |
2,341
|
2,768
|
3,758 |
| Profit as a percentage of turnover |
6.1%
|
6.1%
|
5.3% |
| Return on assets (ROA) |
13.9%
|
15.7%
|
14.7% |
| Current ratio |
224.2%
|
214.1%
|
162.7% |
| Return on equity (ROE) |
24.3%
|
28.9%
|
36.3% |
| Change turnover |
-10,978
|
-36,280
|
56,147 |
| Change turnover % |
-10%
|
-25%
|
62% |
| Chg. No. of employees |
1
|
1
|
5 |
| Chg. No. of employees % |
3%
|
3%
|
15% |
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.