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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

CJ Elkontakt i Lysekil AB

Closing information (x1000 SEK)

Closing information 2023/09 2022/09 2021/09
Turnover 24,024 Less Arrow 20,138 More Arrow 21,188
Financial expenses 224 Less Arrow 151 Less Arrow 117
Earnings before taxes 2,287 Less Arrow 694 More Arrow 1,371
EBITDA 3,585 Less Arrow 1,882 More Arrow 2,506
Total assets 11,761 Less Arrow 11,068 Less Arrow 10,653
Current assets 6,970 Less Arrow 5,383 More Arrow 5,729
Current liabilities 4,668 Less Arrow 4,413 Less Arrow 4,078
Equity capital 3,578 Less Arrow 2,588 More Arrow 2,844
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 14 Less Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2023/09 2022/09 2021/09
Solvency 30.4% Less Arrow 23.4% More Arrow 26.7%
Turnover per employee 1,716 Less Arrow 1,549 More Arrow 1,630
Profit as a percentage of turnover 9.5% Less Arrow 3.4% More Arrow 6.5%
Return on assets (ROA) 21.4% Less Arrow 7.6% More Arrow 14.0%
Current ratio 149.3% Less Arrow 122.0% More Arrow 140.5%
Return on equity (ROE) 63.9% Less Arrow 26.8% More Arrow 48.2%
Change turnover 3,886 Less Arrow -1,050 More Arrow 2,347
Change turnover % 19% Less Arrow -5% More Arrow 12%
Chg. No. of employees 1 Less Arrow 0 More Arrow 3
Chg. No. of employees % 8% Less Arrow 0% More Arrow 30%

Total value of public sale

Fiscal year 2023/09 2022/09 2021/09
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.