TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El-Center Lennart Klarström AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
159,912
|
166,051
|
146,998 |
| Financial expenses |
107
|
65
|
76 |
| Earnings before taxes |
6,111
|
13,632
|
10,132 |
| EBITDA |
6,198
|
13,705
|
10,656 |
| Total assets |
42,113
|
42,617
|
35,895 |
| Current assets |
36,901
|
38,581
|
32,970 |
| Current liabilities |
21,135
|
22,688
|
22,200 |
| Equity capital |
19,038
|
18,341
|
12,877 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,024
|
2,306
|
2,194 |
| 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 |
-6,139
|
19,053
|
35,973 |
| 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.