TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El & Kraft Oscar Matsson AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,775
|
3,863
|
3,808 |
| Financial expenses |
5
|
0
|
0 |
| Earnings before taxes |
542
|
288
|
743 |
| EBITDA |
540
|
151
|
770 |
| Total assets |
1,491
|
1,863
|
2,219 |
| Current assets |
1,221
|
1,835
|
2,001 |
| Current liabilities |
722
|
1,465
|
854 |
| Equity capital |
769
|
398
|
1,185 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.6%
|
21.4%
|
53.4% |
| Turnover per employee |
1,888
|
1,288
|
1,904 |
| Profit as a percentage of turnover |
14.4%
|
7.5%
|
19.5% |
| Return on assets (ROA) |
36.7%
|
15.5%
|
33.5% |
| Current ratio |
169.1%
|
125.3%
|
234.3% |
| Return on equity (ROE) |
70.5%
|
72.4%
|
62.7% |
| Change turnover |
-88
|
55
|
470 |
| 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.