TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El Kraft Teknik & Konsult i Sala AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
162,781
|
84,589
|
57,395 |
| Financial expenses |
17
|
5
|
5 |
| Earnings before taxes |
21,492
|
8,573
|
1,466 |
| EBITDA |
21,531
|
8,837
|
1,834 |
| Total assets |
47,794
|
36,444
|
32,069 |
| Current assets |
47,396
|
35,724
|
31,141 |
| Current liabilities |
23,416
|
27,283
|
14,482 |
| Equity capital |
21,472
|
7,284
|
15,129 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
42
|
37
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.9%
|
20.0%
|
47.2% |
| Turnover per employee |
3,876
|
2,286
|
1,472 |
| Profit as a percentage of turnover |
13.2%
|
10.1%
|
2.6% |
| Return on assets (ROA) |
45.0%
|
23.5%
|
4.6% |
| Current ratio |
202.4%
|
130.9%
|
215.0% |
| Return on equity (ROE) |
100.1%
|
117.7%
|
9.7% |
| Change turnover |
80,990
|
26,899
|
-13,563 |
| Change turnover % |
99%
|
47%
|
-19% |
| Chg. No. of employees |
5
|
-2
|
0 |
| Chg. No. of employees % |
14%
|
-5%
|
0% |
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.