TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elkapsling AB
Closing information (x1000 DKK)
| Closing information | 2025/03 | 2024/03 | 2023/03 |
| Turnover |
119,584
|
107,016
|
135,621 |
| Financial expenses |
176
|
129
|
91 |
| Earnings before taxes |
13,261
|
10,960
|
14,380 |
| EBITDA |
16,208
|
13,681
|
17,377 |
| Total assets |
68,542
|
55,946
|
61,335 |
| Current assets |
36,145
|
31,101
|
37,549 |
| Current liabilities |
30,222
|
18,159
|
21,342 |
| Equity capital |
33,100
|
32,336
|
34,117 |
| - share capital |
1,032
|
971
|
991 |
| 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 |
1,407
|
1,259
|
1,577 |
| 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%
|
175.9% |
| Return on equity (ROE) |
40.1%
|
33.9%
|
42.1% |
| Change turnover |
5,850
|
-25,839
|
38,278 |
| 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.