TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elinstallationer i Karlshamn AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
56,293
|
47,214
|
50,038 |
| Financial expenses |
0
|
4
|
1 |
| Earnings before taxes |
2,493
|
1,846
|
4,118 |
| EBITDA |
2,538
|
1,901
|
4,122 |
| Total assets |
17,668
|
19,312
|
17,173 |
| Current assets |
17,605
|
19,219
|
17,048 |
| Current liabilities |
8,290
|
7,837
|
7,247 |
| Equity capital |
9,010
|
11,139
|
9,695 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
40
|
38
|
39 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.0%
|
57.7%
|
56.5% |
| Turnover per employee |
1,407
|
1,242
|
1,283 |
| Profit as a percentage of turnover |
4.4%
|
3.9%
|
8.2% |
| Return on assets (ROA) |
14.1%
|
9.6%
|
24.0% |
| Current ratio |
212.4%
|
245.2%
|
235.2% |
| Return on equity (ROE) |
27.7%
|
16.6%
|
42.5% |
| Change turnover |
9,079
|
-2,824
|
7,911 |
| Change turnover % |
19%
|
-6%
|
19% |
| Chg. No. of employees |
2
|
-1
|
-1 |
| Chg. No. of employees % |
5%
|
-3%
|
-3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.