TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elkraft Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,102,337
|
1,228,441
|
1,631,001 |
| Financial expenses |
324
|
19
|
274 |
| Earnings before taxes |
67,117
|
74,795
|
87,011 |
| EBITDA |
55,805
|
66,100
|
76,542 |
| Total assets |
486,214
|
475,063
|
592,704 |
| Current assets |
443,739
|
433,223
|
550,934 |
| Current liabilities |
197,877
|
202,302
|
338,636 |
| Equity capital |
276,237
|
258,461
|
239,768 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
26,886
|
30,711
|
41,821 |
| 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 |
-126,104
|
-402,560
|
624,819 |
| 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.