TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El & Kraft Oscar Matsson AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,452
|
2,595
|
2,545 |
| Financial expenses |
3
|
0
|
0 |
| Earnings before taxes |
352
|
193
|
496 |
| EBITDA |
351
|
101
|
515 |
| Total assets |
968
|
1,251
|
1,483 |
| Current assets |
793
|
1,233
|
1,337 |
| Current liabilities |
469
|
984
|
571 |
| Equity capital |
499
|
267
|
792 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.5%
|
21.3%
|
53.4% |
| Turnover per employee |
1,226
|
865
|
1,272 |
| Profit as a percentage of turnover |
14.4%
|
7.4%
|
19.5% |
| Return on assets (ROA) |
36.7%
|
15.4%
|
33.4% |
| Current ratio |
169.1%
|
125.3%
|
234.2% |
| Return on equity (ROE) |
70.5%
|
72.3%
|
62.6% |
| Change turnover |
-57
|
37
|
314 |
| Change turnover % |
-2%
|
1%
|
14% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-33%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.