TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
N Östlunds El AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,369
|
12,520
|
13,418 |
| Financial expenses |
342
|
163
|
140 |
| Earnings before taxes |
1,784
|
7
|
2,050 |
| EBITDA |
3,104
|
1,023
|
2,871 |
| Total assets |
13,090
|
12,957
|
12,598 |
| Current assets |
6,449
|
5,764
|
6,696 |
| Current liabilities |
5,221
|
7,222
|
4,473 |
| Equity capital |
6,740
|
5,314
|
5,307 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.5%
|
41.0%
|
42.1% |
| Turnover per employee |
7,684
|
6,260
|
6,709 |
| Profit as a percentage of turnover |
11.6%
|
0.1%
|
15.3% |
| Return on assets (ROA) |
16.2%
|
1.3%
|
17.4% |
| Current ratio |
123.5%
|
79.8%
|
149.7% |
| Return on equity (ROE) |
26.5%
|
0.1%
|
38.6% |
| Change turnover |
2,849
|
-898
|
839 |
| Change turnover % |
23%
|
-7%
|
7% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
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.