TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elkraft Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,228,441
|
1,631,001
|
1,006,182 |
Financial expenses |
19
|
274
|
188 |
Earnings before taxes |
74,795
|
87,011
|
44,692 |
EBITDA |
66,100
|
76,542
|
43,230 |
Total assets |
475,063
|
592,704
|
522,496 |
Current assets |
433,223
|
550,934
|
482,506 |
Current liabilities |
202,302
|
338,636
|
314,239 |
Equity capital |
258,461
|
239,768
|
196,157 |
- share capital |
10,000
![]() |
10,000
![]() |
10,000 |
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 |
30,711
|
41,821
|
29,594 |
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 |
-402,560
|
624,819
|
172,611 |
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.