TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El-Center Lennart Klarström AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
103,856
|
111,532
|
98,229 |
| Financial expenses |
69
|
44
|
51 |
| Earnings before taxes |
3,969
|
9,156
|
6,771 |
| EBITDA |
4,025
|
9,205
|
7,121 |
| Total assets |
27,351
|
28,625
|
23,986 |
| Current assets |
23,966
|
25,914
|
22,032 |
| Current liabilities |
13,726
|
15,239
|
14,835 |
| Equity capital |
12,364
|
12,319
|
8,605 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
79
|
72
|
67 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.2%
|
43.0%
|
35.9% |
| Turnover per employee |
1,315
|
1,549
|
1,466 |
| Profit as a percentage of turnover |
3.8%
|
8.2%
|
6.9% |
| Return on assets (ROA) |
14.8%
|
32.1%
|
28.4% |
| Current ratio |
174.6%
|
170.1%
|
148.5% |
| Return on equity (ROE) |
32.1%
|
74.3%
|
78.7% |
| Change turnover |
-3,987
|
12,797
|
24,038 |
| Change turnover % |
-4%
|
13%
|
32% |
| Chg. No. of employees |
7
|
5
|
11 |
| Chg. No. of employees % |
10%
|
7%
|
20% |
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.