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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

El & Schakt i Kil AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 238 More Arrow 312 More Arrow 341
Financial expenses 15 Less Arrow 9 More Arrow 14
Earnings before taxes 7 More Arrow 35 Less Arrow 14
EBITDA 60 More Arrow 101 Less Arrow 80
Total assets 735 More Arrow 791 More Arrow 926
Current assets 98 Less Arrow 97 More Arrow 105
Current liabilities 63 Less Arrow 57 More Arrow 92
Equity capital 346 Less Arrow 337 Less Arrow 335
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.1% Less Arrow 42.6% Less Arrow 36.2%
Turnover per employee 238 More Arrow 312 Less Arrow 170
Profit as a percentage of turnover 2.9% More Arrow 11.2% Less Arrow 4.1%
Return on assets (ROA) 3.0% More Arrow 5.6% Less Arrow 3.0%
Current ratio 155.6% More Arrow 170.2% Less Arrow 114.1%
Return on equity (ROE) 2.0% More Arrow 10.4% Less Arrow 4.2%
Change turnover -75 More Arrow -1 Less Arrow -13
Change turnover % -24% More Arrow 0% Less Arrow -4%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -50% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.