TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elschakt i Kungälv AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,704
|
1,743
|
1,720 |
| Financial expenses |
13
|
13
|
11 |
| Earnings before taxes |
40
|
24
|
1 |
| EBITDA |
59
|
43
|
19 |
| Total assets |
474
|
771
|
612 |
| Current assets |
473
|
763
|
597 |
| Current liabilities |
241
|
451
|
429 |
| Equity capital |
189
|
143
|
62 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
12
|
11
|
12 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
39.9%
|
18.5%
|
10.1% |
| Turnover per employee |
142
|
158
|
143 |
| Profit as a percentage of turnover |
2.3%
|
1.4%
|
0.1% |
| Return on assets (ROA) |
11.2%
|
4.8%
|
2.0% |
| Current ratio |
196.3%
|
169.2%
|
139.2% |
| Return on equity (ROE) |
21.2%
|
16.8%
|
1.6% |
| Change turnover |
-105
|
185
|
-143 |
| Change turnover % |
-6%
|
12%
|
-8% |
| Chg. No. of employees |
1
|
-1
|
-1 |
| Chg. No. of employees % |
9%
|
-8%
|
-8% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.