TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elektroproduktion Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
100,101
|
76,040
|
71,306 |
| Financial expenses |
0
|
3
|
3 |
| Earnings before taxes |
26,731
|
19,950
|
14,232 |
| EBITDA |
25,900
|
19,819
|
14,765 |
| Total assets |
74,582
|
66,339
|
63,810 |
| Current assets |
54,189
|
49,997
|
45,974 |
| Current liabilities |
16,674
|
18,649
|
18,059 |
| Equity capital |
56,603
|
46,627
|
45,126 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
46
|
43
|
44 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
75.9%
|
70.3%
|
70.7% |
| Turnover per employee |
2,176
|
1,768
|
1,621 |
| Profit as a percentage of turnover |
26.7%
|
26.2%
|
20.0% |
| Return on assets (ROA) |
35.8%
|
30.1%
|
22.3% |
| Current ratio |
325.0%
|
268.1%
|
254.6% |
| Return on equity (ROE) |
47.2%
|
42.8%
|
31.5% |
| Change turnover |
21,056
|
11,390
|
11,493 |
| Change turnover % |
27%
|
18%
|
19% |
| Chg. No. of employees |
3
|
-1
|
0 |
| Chg. No. of employees % |
7%
|
-2%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| 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.