TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elektrotjänst i Östersund AB
Closing information (x1000 DKK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
15,364
|
12,482 | |
| Financial expenses |
3
|
7 | |
| Earnings before taxes |
2,165
|
2,244 | |
| EBITDA |
2,323
|
2,430 | |
| Total assets |
6,719
|
5,878 | |
| Current assets |
6,245
|
5,207 | |
| Current liabilities |
1,837
|
1,746 | |
| Equity capital |
4,722
|
3,959 | |
| - share capital |
65
|
67 | |
| Employees (average) |
10
|
13
|
12 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
70.3%
|
67.4% | |
| Turnover per employee |
1,182
|
1,040 | |
| Profit as a percentage of turnover |
14.1%
|
18.0% | |
| Return on assets (ROA) |
32.3%
|
38.3% | |
| Current ratio |
340.0%
|
298.2% | |
| Return on equity (ROE) |
45.8%
|
56.7% | |
| Change turnover |
3,294
|
1,939 | |
| Change turnover % |
-20%
|
27%
|
18% |
| Chg. No. of employees |
-3
|
1
|
2 |
| Chg. No. of employees % |
-23%
|
8%
|
20% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| 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.