TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El-kontakten i Norrtälje AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
1,170
|
1,520
|
1,072 |
| Financial expenses |
8
|
12
|
1 |
| Earnings before taxes |
164
|
295
|
-126 |
| EBITDA |
172
|
307
|
-122 |
| Total assets |
1,283
|
1,307
|
1,167 |
| Current assets |
895
|
945
|
813 |
| Current liabilities |
395
|
509
|
573 |
| Equity capital |
888
|
786
|
580 |
| - share capital |
127
|
132
|
144 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
69.2%
|
60.1%
|
49.7% |
| Turnover per employee |
1,170
|
1,520
|
1,072 |
| Profit as a percentage of turnover |
14.0%
|
19.4%
|
-11.8% |
| Return on assets (ROA) |
13.4%
|
23.5%
|
-10.7% |
| Current ratio |
226.6%
|
185.7%
|
141.9% |
| Return on equity (ROE) |
18.5%
|
37.5%
|
-21.7% |
| Change turnover |
-296
|
542
|
-932 |
| Change turnover % |
-20%
|
55%
|
-47% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-50% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.