TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El och Konstruktionsservice i Halmstad AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
11,263
|
12,532
|
7,922 |
| Financial expenses |
0
|
2
|
3 |
| Earnings before taxes |
743
|
935
|
207 |
| EBITDA |
728
|
941
|
213 |
| Total assets |
5,719
|
4,076
|
3,436 |
| Current assets |
5,716
|
4,069
|
3,426 |
| Current liabilities |
4,721
|
2,864
|
2,161 |
| Equity capital |
998
|
1,212
|
1,275 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
17.5%
|
29.7%
|
37.1% |
| Turnover per employee |
1,877
|
2,089
|
1,320 |
| Profit as a percentage of turnover |
6.6%
|
7.5%
|
2.6% |
| Return on assets (ROA) |
13.0%
|
23.0%
|
6.1% |
| Current ratio |
121.1%
|
142.1%
|
158.5% |
| Return on equity (ROE) |
74.4%
|
77.1%
|
16.2% |
| Change turnover |
-1,269
|
4,610
|
-4,313 |
| Change turnover % |
-10%
|
58%
|
-35% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.