TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lapplands Eltjänst AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,451
|
13,201
|
12,471 |
| Financial expenses |
79
|
47
|
35 |
| Earnings before taxes |
40,910
|
2,199
|
1,309 |
| EBITDA |
3,404
|
2,017
|
1,521 |
| Total assets |
48,737
|
13,808
|
10,749 |
| Current assets |
35,222
|
7,809
|
5,226 |
| Current liabilities |
3,009
|
3,611
|
2,124 |
| Equity capital |
43,903
|
8,099
|
7,080 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
9
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
90.1%
|
58.7%
|
65.9% |
| Turnover per employee |
1,586
|
1,467
|
1,386 |
| Profit as a percentage of turnover |
234.4%
|
16.7%
|
10.5% |
| Return on assets (ROA) |
84.1%
|
16.3%
|
12.5% |
| Current ratio |
1170.6%
|
216.3%
|
246.0% |
| Return on equity (ROE) |
93.2%
|
27.2%
|
18.5% |
| Change turnover |
4,250
|
730
|
1,673 |
| Change turnover % |
32%
|
6%
|
15% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
22%
|
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.