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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Elektrotjänst i Östersund AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,584 Less Arrow 15,697 Less Arrow 11,397
Financial expenses 11 More Arrow 12 More Arrow 36
Earnings before taxes 3,341 Less Arrow 2,902 Less Arrow 1,204
EBITDA 3,618 Less Arrow 3,081 Less Arrow 1,278
Total assets 8,751 Less Arrow 5,771 Less Arrow 2,864
Current assets 7,752 Less Arrow 5,170 Less Arrow 2,732
Current liabilities 2,599 Less Arrow 2,341 Less Arrow 1,828
Equity capital 5,894 Less Arrow 3,262 Less Arrow 970
- share capital 100 Equal arrow 100 Equal arrow 100
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 33.9%
Turnover per employee 1,549 More Arrow 1,570 Less Arrow 1,036
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 298.3% Less Arrow 220.8% Less Arrow 149.5%
Return on equity (ROE) 56.7% More Arrow 89.0% More Arrow 124.1%
Change turnover 2,887 More Arrow 4,300 Less Arrow -2,481
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.