TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elkraft Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
715,922
|
825,112
|
1,089,889 |
| Financial expenses |
210
|
13
|
183 |
| Earnings before taxes |
43,590
|
50,238
|
58,144 |
| EBITDA |
36,243
|
44,398
|
51,148 |
| Total assets |
315,776
|
319,088
|
396,065 |
| Current assets |
288,190
|
290,985
|
368,152 |
| Current liabilities |
128,513
|
135,881
|
226,288 |
| Equity capital |
179,404
|
173,602
|
160,221 |
| - share capital |
6,495
|
6,717
|
6,682 |
| 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 |
17,462
|
20,628
|
27,946 |
| 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 |
-81,899
|
-270,389
|
417,525 |
| 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.