TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elektrikerna i Östergötland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,172
|
29,692
|
22,732 |
| Financial expenses |
275
|
256
|
159 |
| Earnings before taxes |
-2,062
|
-1,845
|
403 |
| EBITDA |
-1,696
|
-1,506
|
628 |
| Total assets |
5,700
|
6,956
|
8,445 |
| Current assets |
5,458
|
6,735
|
8,150 |
| Current liabilities |
4,159
|
6,104
|
5,459 |
| Equity capital |
466
|
348
|
2,049 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
12
|
16
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.2%
|
5.0%
|
24.3% |
| Turnover per employee |
1,431
|
1,856
|
1,894 |
| Profit as a percentage of turnover |
-12.0%
|
-6.2%
|
1.8% |
| Return on assets (ROA) |
-31.4%
|
-22.8%
|
6.7% |
| Current ratio |
131.2%
|
110.3%
|
149.3% |
| Return on equity (ROE) |
-442.5%
|
-530.2%
|
19.7% |
| Change turnover |
-12,520
|
6,960
|
6,106 |
| Change turnover % |
-42%
|
31%
|
37% |
| Chg. No. of employees |
-4
|
4
|
1 |
| Chg. No. of employees % |
-25%
|
33%
|
9% |
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.