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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Elektrotjänst i Östersund AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 23,656 Less Arrow 18,584 Less Arrow 15,697
Financial expenses 4 More Arrow 11 More Arrow 12
Earnings before taxes 3,334 More Arrow 3,341 Less Arrow 2,902
EBITDA 3,577 More Arrow 3,618 Less Arrow 3,081
Total assets 10,346 Less Arrow 8,751 Less Arrow 5,771
Current assets 9,616 Less Arrow 7,752 Less Arrow 5,170
Current liabilities 2,828 Less Arrow 2,599 Less Arrow 2,341
Equity capital 7,271 Less Arrow 5,894 Less Arrow 3,262
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 13 Less Arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 70.3% Less Arrow 67.4% Less Arrow 56.5%
Turnover per employee 1,820 Less Arrow 1,549 More Arrow 1,570
Profit as a percentage of turnover 14.1% More Arrow 18.0% More Arrow 18.5%
Return on assets (ROA) 32.3% More Arrow 38.3% More Arrow 50.5%
Current ratio 340.0% Less Arrow 298.3% Less Arrow 220.8%
Return on equity (ROE) 45.9% More Arrow 56.7% More Arrow 89.0%
Change turnover 5,072 Less Arrow 2,887 More Arrow 4,300
Change turnover % 27% Less Arrow 18% More Arrow 38%
Chg. No. of employees 1 More Arrow 2 Less Arrow -1
Chg. No. of employees % 8% More Arrow 20% Less Arrow -9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.