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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

El-Otto i Kungälv AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 82,607 More Arrow 84,068 More Arrow 88,294
Financial expenses 31 Less Arrow 0 Equal arrow 0
Earnings before taxes 9,591 More Arrow 14,039 More Arrow 15,124
EBITDA 8,746 More Arrow 12,808 More Arrow 13,309
Total assets 91,334 More Arrow 93,646 Less Arrow 92,299
Current assets 67,483 More Arrow 72,224 Less Arrow 65,304
Current liabilities 16,661 More Arrow 17,177 More Arrow 20,590
Equity capital 74,573 More Arrow 76,366 Less Arrow 71,607
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 52 More Arrow 72 Less Arrow 66

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 81.6% Less Arrow 81.5% Less Arrow 77.6%
Turnover per employee 1,589 Less Arrow 1,168 More Arrow 1,338
Profit as a percentage of turnover 11.6% More Arrow 16.7% More Arrow 17.1%
Return on assets (ROA) 10.5% More Arrow 15.0% More Arrow 16.4%
Current ratio 405.0% More Arrow 420.5% Less Arrow 317.2%
Return on equity (ROE) 12.9% More Arrow 18.4% More Arrow 21.1%
Change turnover 1,320 Less Arrow -4,680 More Arrow 13,474
Change turnover % 2% Less Arrow -5% More Arrow 18%
Chg. No. of employees -20 More Arrow 6 Less Arrow 2
Chg. No. of employees % -28% More Arrow 9% Less Arrow 3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.