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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Elektrotjänst i Katrineholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/08 2021/08
Turnover 111,692 Less Arrow 101,787 More Arrow 119,198
Financial expenses 71 Less Arrow 3 More Arrow 8
Earnings before taxes 14,322 Less Arrow 14,226 More Arrow 22,801
EBITDA 9,317 More Arrow 14,393 More Arrow 23,395
Total assets 46,079 More Arrow 51,668 More Arrow 54,736
Current assets 40,105 More Arrow 41,830 More Arrow 44,533
Current liabilities 16,898 More Arrow 20,251 Less Arrow 18,068
Equity capital 27,634 More Arrow 30,262 More Arrow 34,020
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 31 More Arrow 51 More Arrow 52

Financial ratios

Fiscal year 2023/12 2022/08 2021/08
Solvency 60.0% Less Arrow 58.6% More Arrow 62.2%
Turnover per employee 3,603 Less Arrow 1,996 More Arrow 2,292
Profit as a percentage of turnover 12.8% More Arrow 14.0% More Arrow 19.1%
Return on assets (ROA) 31.2% Less Arrow 27.5% More Arrow 41.7%
Current ratio 237.3% Less Arrow 206.6% More Arrow 246.5%
Return on equity (ROE) 51.8% Less Arrow 47.0% More Arrow 67.0%
Change turnover 9,905 Less Arrow -17,411 More Arrow 15,867
Change turnover % 10% Less Arrow -15% More Arrow 15%
Chg. No. of employees -20 More Arrow -1 Less Arrow -2
Chg. No. of employees % -39% More Arrow -2% Less Arrow -4%

Total value of public sale

Fiscal year 2023/12 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.