TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Götalands El & Telecom AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/09 | 2022/09 |
| Turnover |
37,513
|
48,271
|
36,198 |
| Financial expenses |
31
|
14
|
40 |
| Earnings before taxes |
8,031
|
13,358
|
11,515 |
| EBITDA |
8,372
|
13,679
|
11,850 |
| Total assets |
19,238
|
21,334
|
25,570 |
| Current assets |
9,115
|
16,661
|
20,629 |
| Current liabilities |
2,041
|
6,342
|
7,381 |
| Equity capital |
16,569
|
14,799
|
18,025 |
| - share capital |
32
|
32
|
34 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/09 | 2022/09 |
| Solvency |
86.1%
|
69.4%
|
70.5% |
| Turnover per employee |
12,504
|
16,090
|
9,050 |
| Profit as a percentage of turnover |
21.4%
|
27.7%
|
31.8% |
| Return on assets (ROA) |
41.9%
|
62.7%
|
45.2% |
| Current ratio |
446.6%
|
262.7%
|
279.5% |
| Return on equity (ROE) |
48.5%
|
90.3%
|
63.9% |
| Change turnover |
-10,804
|
13,789
|
16,001 |
| Change turnover % |
-22%
|
40%
|
79% |
| Chg. No. of employees |
0
|
-1
|
2 |
| Chg. No. of employees % |
0%
|
-25%
|
100% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/09 | 2022/09 |
| 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.