TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elektrotjänst i Östersund AB
Closing information (x1000 SEK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
23,656
|
18,584 | |
| Financial expenses |
4
|
11 | |
| Earnings before taxes |
3,334
|
3,341 | |
| EBITDA |
3,577
|
3,618 | |
| Total assets |
10,346
|
8,751 | |
| Current assets |
9,616
|
7,752 | |
| Current liabilities |
2,828
|
2,599 | |
| Equity capital |
7,271
|
5,894 | |
| - share capital |
100
|
100 | |
| Employees (average) |
10
|
13
|
12 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
70.3%
|
67.4% | |
| Turnover per employee |
1,820
|
1,549 | |
| Profit as a percentage of turnover |
14.1%
|
18.0% | |
| Return on assets (ROA) |
32.3%
|
38.3% | |
| Current ratio |
340.0%
|
298.3% | |
| Return on equity (ROE) |
45.9%
|
56.7% | |
| Change turnover |
5,072
|
2,887 | |
| 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.