TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lapplands Eltjänst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,977
|
17,451
|
13,201 |
| Financial expenses |
65
|
79
|
47 |
| Earnings before taxes |
9,574
|
40,910
|
2,199 |
| EBITDA |
875
|
3,404
|
2,017 |
| Total assets |
13,070
|
48,737
|
13,808 |
| Current assets |
8,721
|
35,222
|
7,809 |
| Current liabilities |
-4,003
|
3,009
|
3,611 |
| Equity capital |
16,963
|
43,903
|
8,099 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
12
|
11
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
129.8%
|
90.1%
|
58.7% |
| Turnover per employee |
1,331
|
1,586
|
1,467 |
| Profit as a percentage of turnover |
59.9%
|
234.4%
|
16.7% |
| Return on assets (ROA) |
73.7%
|
84.1%
|
16.3% |
| Current ratio |
-217.9%
|
1170.6%
|
216.3% |
| Return on equity (ROE) |
56.4%
|
93.2%
|
27.2% |
| Change turnover |
-1,474
|
4,250
|
730 |
| Change turnover % |
-8%
|
32%
|
6% |
| Chg. No. of employees |
1
|
2
|
0 |
| Chg. No. of employees % |
9%
|
22%
|
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.