TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kinna El & Tele AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,118
|
14,951
|
12,488 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
1,440
|
1,433
|
1,057 |
| EBITDA |
1,478
|
1,524
|
1,187 |
| Total assets |
9,035
|
9,880
|
9,456 |
| Current assets |
8,732
|
9,468
|
8,906 |
| Current liabilities |
7,033
|
7,920
|
7,786 |
| Equity capital |
2,002
|
1,959
|
1,670 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
13
|
12
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.2%
|
19.8%
|
17.7% |
| Turnover per employee |
1,240
|
1,246
|
892 |
| Profit as a percentage of turnover |
8.9%
|
9.6%
|
8.5% |
| Return on assets (ROA) |
15.9%
|
14.5%
|
11.2% |
| Current ratio |
124.2%
|
119.5%
|
114.4% |
| Return on equity (ROE) |
71.9%
|
73.1%
|
63.3% |
| Change turnover |
1,661
|
2,399
|
-1,745 |
| Change turnover % |
11%
|
19%
|
-12% |
| Chg. No. of employees |
1
|
-2
|
0 |
| Chg. No. of employees % |
8%
|
-14%
|
0% |
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.