TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elkraft Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
825,112
|
1,089,889
|
731,627 |
Financial expenses |
13
|
183
|
137 |
Earnings before taxes |
50,238
|
58,144
|
32,497 |
EBITDA |
44,398
|
51,148
|
31,434 |
Total assets |
319,088
|
396,065
|
379,923 |
Current assets |
290,985
|
368,152
|
350,845 |
Current liabilities |
135,881
|
226,288
|
228,493 |
Equity capital |
173,602
|
160,221
|
142,632 |
- share capital |
6,717
|
6,682
|
7,271 |
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 |
20,628
|
27,946
|
21,518 |
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 |
-270,389
|
417,525
|
125,511 |
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
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0
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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.