TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elektro Relä AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,265
|
25,883
|
24,812 |
| Financial expenses |
72
|
6
|
3 |
| Earnings before taxes |
3,898
|
3,378
|
3,162 |
| EBITDA |
4,588
|
3,717
|
3,630 |
| Total assets |
14,029
|
0
|
10,193 |
| Current assets |
11,920
|
9,934
|
9,629 |
| Current liabilities |
8,177
|
6,154
|
4,408 |
| Equity capital |
5,841
|
5,773
|
5,760 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
11
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency | 41.6% | 56.5% | |
| Turnover per employee |
2,479
|
2,588
|
2,757 |
| Profit as a percentage of turnover |
14.3%
|
13.1%
|
12.7% |
| Return on assets (ROA) | 28.3% | 31.1% | |
| Current ratio |
145.8%
|
161.4%
|
218.4% |
| Return on equity (ROE) |
66.7%
|
58.5%
|
54.9% |
| Change turnover |
1,382
|
1,071
|
2,903 |
| Change turnover % |
5%
|
4%
|
13% |
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
10%
|
11%
|
-10% |
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.