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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

El & Kylgruppen På Öland AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 11,228 More Arrow 12,090 Less Arrow 11,916
Financial expenses 5 More Arrow 11 Less Arrow 8
Earnings before taxes -382 More Arrow 527 Less Arrow 239
EBITDA -341 More Arrow 313 Less Arrow 292
Total assets 2,163 More Arrow 2,557 Less Arrow 2,381
Current assets 1,819 More Arrow 2,234 More Arrow 2,269
Current liabilities 1,482 Less Arrow 1,395 More Arrow 1,505
Equity capital 681 More Arrow 1,152 Less Arrow 863
- share capital 133 Equal arrow 133 Equal arrow 133
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.5% More Arrow 45.1% Less Arrow 36.2%
Turnover per employee 1,871 More Arrow 2,015 Less Arrow 1,986
Profit as a percentage of turnover -3.4% More Arrow 4.4% Less Arrow 2.0%
Return on assets (ROA) -17.4% More Arrow 21.0% Less Arrow 10.4%
Current ratio 122.7% More Arrow 160.1% Less Arrow 150.8%
Return on equity (ROE) -56.1% More Arrow 45.7% Less Arrow 27.7%
Change turnover -862 More Arrow 174 Less Arrow -557
Change turnover % -7% More Arrow 1% Less Arrow -4%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.