TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El-Otto i Kungälv AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
84,068
|
88,294
|
81,414 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
14,039
|
15,124
|
12,883 |
| EBITDA |
12,808
|
13,309
|
10,294 |
| Total assets |
93,646
|
92,299
|
88,762 |
| Current assets |
72,224
|
65,304
|
59,157 |
| Current liabilities |
17,177
|
20,590
|
17,500 |
| Equity capital |
76,366
|
71,607
|
70,690 |
| - share capital |
336
|
334
|
364 |
| Employees (average) |
72
|
66
|
64 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
81.5%
|
77.6%
|
79.6% |
| Turnover per employee |
1,168
|
1,338
|
1,272 |
| Profit as a percentage of turnover |
16.7%
|
17.1%
|
15.8% |
| Return on assets (ROA) |
15.0%
|
16.4%
|
14.5% |
| Current ratio |
420.5%
|
317.2%
|
338.0% |
| Return on equity (ROE) |
18.4%
|
21.1%
|
18.2% |
| Change turnover |
-4,680
|
13,474
|
10,760 |
| Change turnover % |
-5%
|
18%
|
15% |
| Chg. No. of employees |
6
|
2
|
2 |
| Chg. No. of employees % |
9%
|
3%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.