TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El-ktra AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
27,108
|
35,353
|
31,863 |
| Financial expenses |
18
|
13
|
1 |
| Earnings before taxes |
2,686
|
2,581
|
4,791 |
| EBITDA |
2,668
|
2,622
|
4,840 |
| Total assets |
16,048
|
13,851
|
10,889 |
| Current assets |
15,856
|
13,720
|
9,684 |
| Current liabilities |
6,832
|
4,912
|
4,029 |
| Equity capital |
8,411
|
8,102
|
6,194 |
| - share capital |
33
|
31
|
35 |
| Employees (average) |
28
|
32
|
20 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
52.4%
|
58.5%
|
56.9% |
| Turnover per employee |
968
|
1,105
|
1,593 |
| Profit as a percentage of turnover |
9.9%
|
7.3%
|
15.0% |
| Return on assets (ROA) |
16.8%
|
18.7%
|
44.0% |
| Current ratio |
232.1%
|
279.3%
|
240.4% |
| Return on equity (ROE) |
31.9%
|
31.9%
|
77.3% |
| Change turnover |
-9,859
|
6,556
|
9,087 |
| Change turnover % |
-27%
|
23%
|
40% |
| Chg. No. of employees |
-4
|
12
|
2 |
| Chg. No. of employees % |
-13%
|
60%
|
11% |
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.