TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kustens Eltjänst på Tjörn AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,168
|
9,751
|
8,913 |
| Financial expenses |
0
|
1
|
19 |
| Earnings before taxes |
651
|
887
|
1,332 |
| EBITDA |
673
|
909
|
1,066 |
| Total assets |
3,651
|
3,507
|
2,987 |
| Current assets |
2,668
|
2,481
|
1,884 |
| Current liabilities |
1,573
|
1,534
|
1,299 |
| Equity capital |
1,503
|
1,526
|
1,535 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,034
|
1,950
|
1,783 |
| Profit as a percentage of turnover |
6.4%
|
9.1%
|
14.9% |
| Return on assets (ROA) |
17.8%
|
25.3%
|
45.2% |
| Current ratio |
169.6%
|
161.7%
|
145.0% |
| Return on equity (ROE) |
43.3%
|
58.1%
|
86.8% |
| Change turnover |
417
|
838
|
1,485 |
| 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.