TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elektroproduktion Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
152,477
|
120,404
|
102,368 |
| Financial expenses |
0
|
4
|
5 |
| Earnings before taxes |
40,718
|
31,590
|
20,432 |
| EBITDA |
39,451
|
31,382
|
21,197 |
| Total assets |
113,606
|
105,044
|
91,606 |
| Current assets |
82,542
|
79,167
|
66,001 |
| Current liabilities |
25,398
|
29,530
|
25,926 |
| Equity capital |
86,219
|
73,831
|
64,784 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,315
|
2,800
|
2,327 |
| 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 |
32,073
|
18,036
|
16,499 |
| 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.