TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elektrodrift i Kristianstad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,532
|
13,074
|
11,522 |
| Financial expenses |
64
|
64
|
0 |
| Earnings before taxes |
-363
|
821
|
1,066 |
| EBITDA |
-47
|
1,167
|
1,118 |
| Total assets |
5,838
|
6,740
|
5,901 |
| Current assets |
2,979
|
4,235
|
5,501 |
| Current liabilities |
823
|
1,694
|
1,638 |
| Equity capital |
3,439
|
3,526
|
3,256 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
7
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.9%
|
52.3%
|
55.2% |
| Turnover per employee |
1,362
|
1,634
|
1,646 |
| Profit as a percentage of turnover |
-3.8%
|
6.3%
|
9.3% |
| Return on assets (ROA) |
-5.1%
|
13.1%
|
18.1% |
| Current ratio |
362.0%
|
250.0%
|
335.8% |
| Return on equity (ROE) |
-10.6%
|
23.3%
|
32.7% |
| Change turnover |
-3,542
|
1,552
|
-1,727 |
| Change turnover % |
-27%
|
13%
|
-13% |
| Chg. No. of employees |
-1
|
1
|
-3 |
| Chg. No. of employees % |
-13%
|
14%
|
-30% |
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.