TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kustens Eltjänst på Tjörn AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,830
|
6,516
|
6,481 |
| Financial expenses |
0
|
1
|
14 |
| Earnings before taxes |
437
|
593
|
969 |
| EBITDA |
452
|
607
|
775 |
| Total assets |
2,452
|
2,343
|
2,172 |
| Current assets |
1,792
|
1,658
|
1,370 |
| Current liabilities |
1,057
|
1,025
|
945 |
| Equity capital |
1,010
|
1,020
|
1,116 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.2%
|
43.5%
|
51.4% |
| Turnover per employee |
1,366
|
1,303
|
1,296 |
| Profit as a percentage of turnover |
6.4%
|
9.1%
|
15.0% |
| Return on assets (ROA) |
17.8%
|
25.4%
|
45.3% |
| Current ratio |
169.5%
|
161.8%
|
145.0% |
| Return on equity (ROE) |
43.3%
|
58.1%
|
86.8% |
| Change turnover |
280
|
560
|
1,080 |
| Change turnover % |
4%
|
9%
|
20% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.