TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elkapsling AB
Closing information (x1000 EUR)
| Closing information | 2025/03 | 2024/03 | 2023/03 |
| Turnover |
16,027
|
14,349
|
18,207 |
| Financial expenses |
24
|
17
|
12 |
| Earnings before taxes |
1,777
|
1,470
|
1,930 |
| EBITDA |
2,172
|
1,834
|
2,333 |
| Total assets |
9,186
|
7,502
|
8,234 |
| Current assets |
4,844
|
4,170
|
5,041 |
| Current liabilities |
4,051
|
2,435
|
2,865 |
| Equity capital |
4,436
|
4,336
|
4,580 |
| - share capital |
138
|
130
|
133 |
| Employees (average) |
85
|
85
|
86 |
Financial ratios
| Fiscal year | 2025/03 | 2024/03 | 2023/03 |
| Solvency |
48.3%
|
57.8%
|
55.6% |
| Turnover per employee |
189
|
169
|
212 |
| Profit as a percentage of turnover |
11.1%
|
10.2%
|
10.6% |
| Return on assets (ROA) |
19.6%
|
19.8%
|
23.6% |
| Current ratio |
119.6%
|
171.3%
|
176.0% |
| Return on equity (ROE) |
40.1%
|
33.9%
|
42.1% |
| Change turnover |
784
|
-3,465
|
5,139 |
| Change turnover % |
5%
|
-19%
|
39% |
| Chg. No. of employees |
0
|
-1
|
11 |
| Chg. No. of employees % |
0%
|
-1%
|
15% |
Total value of public sale
| Fiscal year | 2025/03 | 2024/03 | 2023/03 |
| 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.