TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El-kontakten i Norrtälje AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
1,843
|
2,309
|
1,485 |
| Financial expenses |
12
|
18
|
1 |
| Earnings before taxes |
259
|
448
|
-175 |
| EBITDA |
271
|
466
|
-169 |
| Total assets |
2,022
|
1,986
|
1,617 |
| Current assets |
1,410
|
1,436
|
1,127 |
| Current liabilities |
622
|
773
|
794 |
| Equity capital |
1,400
|
1,194
|
804 |
| - share capital |
200
|
200
|
200 |
| 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 |
1,843
|
2,309
|
1,485 |
| Profit as a percentage of turnover |
14.1%
|
19.4%
|
-11.8% |
| Return on assets (ROA) |
13.4%
|
23.5%
|
-10.8% |
| Current ratio |
226.7%
|
185.8%
|
141.9% |
| Return on equity (ROE) |
18.5%
|
37.5%
|
-21.8% |
| Change turnover |
-466
|
824
|
-1,292 |
| 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.