TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kättilstorps Elektriska AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,266
|
11,104
|
11,268 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
747
|
710
|
1,025 |
| EBITDA |
975
|
806
|
1,023 |
| Total assets |
8,421
|
7,615
|
7,206 |
| Current assets |
6,938
|
7,109
|
7,198 |
| Current liabilities |
1,871
|
1,680
|
1,849 |
| Equity capital |
6,196
|
5,614
|
5,058 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
9
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.6%
|
73.7%
|
70.2% |
| Turnover per employee |
1,227
|
1,234
|
1,252 |
| Profit as a percentage of turnover |
6.1%
|
6.4%
|
9.1% |
| Return on assets (ROA) |
8.9%
|
9.3%
|
14.2% |
| Current ratio |
370.8%
|
423.2%
|
389.3% |
| Return on equity (ROE) |
12.1%
|
12.6%
|
20.3% |
| Change turnover |
1,162
|
-164
|
1,883 |
| Change turnover % |
10%
|
-1%
|
20% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
11%
|
0%
|
0% |
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.