TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ElektroTermo AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,662
|
33,881
|
37,934 |
| Financial expenses |
9
|
32
|
43 |
| Earnings before taxes |
1,786
|
1,243
|
1,932 |
| EBITDA |
1,880
|
1,446
|
2,213 |
| Total assets |
15,692
|
20,609
|
19,430 |
| Current assets |
15,212
|
20,009
|
18,655 |
| Current liabilities |
10,883
|
8,279
|
8,281 |
| Equity capital |
4,071
|
11,700
|
10,543 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
19
|
20
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.9%
|
56.8%
|
54.3% |
| Turnover per employee |
1,930
|
1,694
|
2,231 |
| Profit as a percentage of turnover |
4.9%
|
3.7%
|
5.1% |
| Return on assets (ROA) |
11.4%
|
6.2%
|
10.2% |
| Current ratio |
139.8%
|
241.7%
|
225.3% |
| Return on equity (ROE) |
43.9%
|
10.6%
|
18.3% |
| Change turnover |
2,781
|
-4,053
|
4,563 |
| Change turnover % |
8%
|
-11%
|
14% |
| Chg. No. of employees |
-1
|
3
|
-4 |
| Chg. No. of employees % |
-5%
|
18%
|
-19% |
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.