TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El & Kylservice i Nyköping AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
1,507
|
2,045
|
4,535 |
| Financial expenses |
9
|
8
|
12 |
| Earnings before taxes |
-80
|
526
|
533 |
| EBITDA |
-65
|
586
|
603 |
| Total assets |
3,664
|
3,963
|
4,325 |
| Current assets |
2,183
|
2,493
|
2,865 |
| Current liabilities |
288
|
287
|
492 |
| Equity capital |
3,138
|
3,401
|
3,583 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
85.6%
|
85.8%
|
82.8% |
| Turnover per employee |
754
|
682
|
1,512 |
| Profit as a percentage of turnover |
-5.3%
|
25.7%
|
11.8% |
| Return on assets (ROA) |
-1.9%
|
13.5%
|
12.6% |
| Current ratio |
758.0%
|
868.6%
|
582.3% |
| Return on equity (ROE) |
-2.5%
|
15.5%
|
14.9% |
| Change turnover |
-538
|
-2,490
|
-216 |
| Change turnover % |
-26%
|
-55%
|
-5% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.