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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Elkraft Sverige AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,631,001 Less Arrow 1,006,182 Less Arrow 833,571
Financial expenses 274 Less Arrow 188 More Arrow 4,665
Earnings before taxes 87,011 Less Arrow 44,692 Less Arrow 16,884
EBITDA 76,542 Less Arrow 43,230 Less Arrow 21,086
Total assets 592,704 Less Arrow 522,496 Less Arrow 375,575
Current assets 550,934 Less Arrow 482,506 Less Arrow 336,105
Current liabilities 338,636 Less Arrow 314,239 Less Arrow 178,028
Equity capital 239,768 Less Arrow 196,157 Less Arrow 185,887
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 41,821 Less Arrow 29,594 Less Arrow 23,816
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 624,819 Less Arrow 172,611 Less Arrow -172,615
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.