TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Electrokit Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
35,201
|
28,166
|
26,267 |
| Financial expenses |
3
|
4
|
160 |
| Earnings before taxes |
1,184
|
1,418
|
568 |
| EBITDA |
1,192
|
1,398
|
694 |
| Total assets |
13,732
|
10,847
|
8,182 |
| Current assets |
13,468
|
10,841
|
8,177 |
| Current liabilities |
7,509
|
5,400
|
3,910 |
| Equity capital |
5,959
|
5,235
|
4,117 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
13
|
12
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.4%
|
48.3%
|
50.3% |
| Turnover per employee |
2,708
|
2,347
|
2,021 |
| Profit as a percentage of turnover |
3.4%
|
5.0%
|
2.2% |
| Return on assets (ROA) |
8.6%
|
13.1%
|
8.9% |
| Current ratio |
179.4%
|
200.8%
|
209.1% |
| Return on equity (ROE) |
19.9%
|
27.1%
|
13.8% |
| Change turnover |
7,035
|
1,899
|
4,532 |
| Change turnover % |
25%
|
7%
|
21% |
| Chg. No. of employees |
1
|
-1
|
3 |
| Chg. No. of employees % |
8%
|
-8%
|
30% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.