TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elkapsling AB
Closing information (x1000 SEK)
| Closing information | 2025/03 | 2024/03 | 2023/03 |
| Turnover |
173,880
|
165,374
|
205,303 |
| Financial expenses |
256
|
200
|
138 |
| Earnings before taxes |
19,282
|
16,936
|
21,768 |
| EBITDA |
23,567
|
21,141
|
26,305 |
| Total assets |
99,662
|
86,455
|
92,849 |
| Current assets |
52,556
|
48,061
|
56,842 |
| Current liabilities |
43,944
|
28,062
|
32,308 |
| Equity capital |
48,128
|
49,970
|
51,647 |
| - share capital |
1,500
|
1,500
|
1,500 |
| 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 |
2,046
|
1,946
|
2,387 |
| 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 |
8,506
|
-39,929
|
57,946 |
| 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.