TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elkapsling AB
Closing information (x1000 EUR)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
14,349
|
18,207
|
14,253 |
| Financial expenses |
17
|
12
|
141 |
| Earnings before taxes |
1,470
|
1,930
|
1,404 |
| EBITDA |
1,834
|
2,333
|
1,971 |
| Total assets |
7,502
|
8,234
|
8,527 |
| Current assets |
4,170
|
5,041
|
5,025 |
| Current liabilities |
2,435
|
2,865
|
3,402 |
| Equity capital |
4,336
|
4,580
|
4,316 |
| - share capital |
130
|
133
|
145 |
| Employees (average) |
85
|
86
|
75 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
57.8%
|
55.6%
|
50.6% |
| Turnover per employee |
169
|
212
|
190 |
| Profit as a percentage of turnover |
10.2%
|
10.6%
|
9.9% |
| Return on assets (ROA) |
19.8%
|
23.6%
|
18.1% |
| Current ratio |
171.3%
|
176.0%
|
147.7% |
| Return on equity (ROE) |
33.9%
|
42.1%
|
32.5% |
| Change turnover |
-3,465
|
5,139
|
2,761 |
| Change turnover % |
-19%
|
39%
|
24% |
| Chg. No. of employees |
-1
|
11
|
5 |
| Chg. No. of employees % |
-1%
|
15%
|
7% |
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| 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.