TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El-Otto i Kungälv AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
127,194
|
125,162
|
132,130 |
| Financial expenses |
48
|
0
|
0 |
| Earnings before taxes |
14,767
|
20,901
|
22,633 |
| EBITDA |
13,466
|
19,069
|
19,916 |
| Total assets |
140,631
|
139,422
|
138,124 |
| Current assets |
103,907
|
107,529
|
97,726 |
| Current liabilities |
25,653
|
25,573
|
30,812 |
| Equity capital |
114,824
|
113,695
|
107,158 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
52
|
72
|
66 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.6%
|
81.5%
|
77.6% |
| Turnover per employee |
2,446
|
1,738
|
2,002 |
| Profit as a percentage of turnover |
11.6%
|
16.7%
|
17.1% |
| Return on assets (ROA) |
10.5%
|
15.0%
|
16.4% |
| Current ratio |
405.0%
|
420.5%
|
317.2% |
| Return on equity (ROE) |
12.9%
|
18.4%
|
21.1% |
| Change turnover |
2,032
|
-6,968
|
20,164 |
| Change turnover % |
2%
|
-5%
|
18% |
| Chg. No. of employees |
-20
|
6
|
2 |
| Chg. No. of employees % |
-28%
|
9%
|
3% |
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.