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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elektrotjänst i Östersund AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,482 Less Arrow 10,489 Less Arrow 8,287
Financial expenses 7 More Arrow 8 More Arrow 26
Earnings before taxes 2,244 Less Arrow 1,939 Less Arrow 875
EBITDA 2,430 Less Arrow 2,059 Less Arrow 929
Total assets 5,878 Less Arrow 3,856 Less Arrow 2,083
Current assets 5,207 Less Arrow 3,455 Less Arrow 1,987
Current liabilities 1,746 Less Arrow 1,564 Less Arrow 1,329
Equity capital 3,959 Less Arrow 2,180 Less Arrow 705
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 12 Less Arrow 10 More Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.4% Less Arrow 56.5% Less Arrow 33.8%
Turnover per employee 1,040 More Arrow 1,049 Less Arrow 753
Profit as a percentage of turnover 18.0% More Arrow 18.5% Less Arrow 10.6%
Return on assets (ROA) 38.3% More Arrow 50.5% Less Arrow 43.3%
Current ratio 298.2% Less Arrow 220.9% Less Arrow 149.5%
Return on equity (ROE) 56.7% More Arrow 88.9% More Arrow 124.1%
Change turnover 1,939 More Arrow 2,873 Less Arrow -1,804
Change turnover % 18% More Arrow 38% Less Arrow -18%
Chg. No. of employees 2 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 20% Less Arrow -9% More Arrow -8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.