TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
El & Schakt i Kil AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
228
|
238
|
312 |
| Financial expenses |
12
|
15
|
9 |
| Earnings before taxes |
64
|
7
|
35 |
| EBITDA |
76
|
60
|
101 |
| Total assets |
703
|
735
|
791 |
| Current assets |
92
|
98
|
97 |
| Current liabilities |
58
|
63
|
57 |
| Equity capital |
395
|
346
|
337 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.2%
|
47.1%
|
42.6% |
| Turnover per employee |
228
|
238
|
312 |
| Profit as a percentage of turnover |
28.1%
|
2.9%
|
11.2% |
| Return on assets (ROA) |
10.8%
|
3.0%
|
5.6% |
| Current ratio |
158.6%
|
155.6%
|
170.2% |
| Return on equity (ROE) |
16.2%
|
2.0%
|
10.4% |
| Change turnover |
-3
|
-75
|
-1 |
| Change turnover % |
-1%
|
-24%
|
0% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-50% |
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.