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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Elkraft Sverige AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,089,889 Less Arrow 731,627 Less Arrow 617,810
Financial expenses 183 Less Arrow 137 More Arrow 3,458
Earnings before taxes 58,144 Less Arrow 32,497 Less Arrow 12,514
EBITDA 51,148 Less Arrow 31,434 Less Arrow 15,628
Total assets 396,065 Less Arrow 379,923 Less Arrow 278,361
Current assets 368,152 Less Arrow 350,845 Less Arrow 249,108
Current liabilities 226,288 More Arrow 228,493 Less Arrow 131,947
Equity capital 160,221 Less Arrow 142,632 Less Arrow 137,772
- share capital 6,682 More Arrow 7,271 More Arrow 7,412
Employees (average) 39 Less Arrow 34 More Arrow 35

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 40.5% Less Arrow 37.5% More Arrow 49.5%
Turnover per employee 27,946 Less Arrow 21,518 Less Arrow 17,652
Profit as a percentage of turnover 5.3% Less Arrow 4.4% Less Arrow 2.0%
Return on assets (ROA) 14.7% Less Arrow 8.6% Less Arrow 5.7%
Current ratio 162.7% Less Arrow 153.5% More Arrow 188.8%
Return on equity (ROE) 36.3% Less Arrow 22.8% Less Arrow 9.1%
Change turnover 417,525 Less Arrow 125,511 Less Arrow -127,935
Change turnover % 62% Less Arrow 21% Less Arrow -17%
Chg. No. of employees 5 Less Arrow -1 More Arrow 3
Chg. No. of employees % 15% Less Arrow -3% More Arrow 9%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.