TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elcompaniet i Kungsbacka AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
826
|
856
|
972 |
| Financial expenses |
2
|
3
|
6 |
| Earnings before taxes |
21
|
60
|
93 |
| EBITDA |
23
|
68
|
103 |
| Total assets |
223
|
306
|
297 |
| Current assets |
223
|
306
|
293 |
| Current liabilities |
46
|
107
|
95 |
| Equity capital |
156
|
179
|
185 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.0%
|
58.5%
|
62.3% |
| Turnover per employee |
826
|
856
|
972 |
| Profit as a percentage of turnover |
2.5%
|
7.0%
|
9.6% |
| Return on assets (ROA) |
10.3%
|
20.6%
|
33.3% |
| Current ratio |
484.8%
|
286.0%
|
308.4% |
| Return on equity (ROE) |
13.5%
|
33.5%
|
50.3% |
| Change turnover |
-2
|
-121
|
170 |
| Change turnover % |
0%
|
-12%
|
21% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.