TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El-Tjänst i Kisa AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
3,111
|
4,197
|
3,711 |
| Financial expenses |
7
|
9
|
11 |
| Earnings before taxes |
322
|
377
|
536 |
| EBITDA |
310
|
384
|
548 |
| Total assets |
2,331
|
2,224
|
2,546 |
| Current assets |
1,874
|
1,755
|
2,067 |
| Current liabilities |
339
|
438
|
515 |
| Equity capital |
1,562
|
1,510
|
1,413 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
67.0%
|
67.9%
|
55.5% |
| Turnover per employee |
3,111
|
4,197
|
3,711 |
| Profit as a percentage of turnover |
10.4%
|
9.0%
|
14.4% |
| Return on assets (ROA) |
14.1%
|
17.4%
|
21.5% |
| Current ratio |
552.8%
|
400.7%
|
401.4% |
| Return on equity (ROE) |
20.6%
|
25.0%
|
37.9% |
| Change turnover |
-1,086
|
486
|
-151 |
| Change turnover % |
-26%
|
13%
|
-4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.