TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El-ktra AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
41,197
|
56,180
|
45,761 |
| Financial expenses |
28
|
20
|
1 |
| Earnings before taxes |
4,082
|
4,101
|
6,881 |
| EBITDA |
4,055
|
4,166
|
6,951 |
| Total assets |
24,388
|
22,011
|
15,639 |
| Current assets |
24,097
|
21,803
|
13,908 |
| Current liabilities |
10,383
|
7,805
|
5,786 |
| Equity capital |
12,783
|
12,875
|
8,895 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,471
|
1,756
|
2,288 |
| Profit as a percentage of turnover |
9.9%
|
7.3%
|
15.0% |
| Return on assets (ROA) |
16.9%
|
18.7%
|
44.0% |
| Current ratio |
232.1%
|
279.3%
|
240.4% |
| Return on equity (ROE) |
31.9%
|
31.9%
|
77.4% |
| Change turnover |
-14,983
|
10,419
|
13,051 |
| 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.