TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El-Otto i Kungälv AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
125,162
|
132,130
|
111,966 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
20,901
|
22,633
|
17,717 |
| EBITDA |
19,069
|
19,916
|
14,157 |
| Total assets |
139,422
|
138,124
|
122,071 |
| Current assets |
107,529
|
97,726
|
81,357 |
| Current liabilities |
25,573
|
30,812
|
24,067 |
| Equity capital |
113,695
|
107,158
|
97,218 |
| - share capital |
500
|
500
|
500 |
| 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 |
1,738
|
2,002
|
1,749 |
| 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 |
-6,968
|
20,164
|
14,798 |
| 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.