TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elkompetens i Östergötland AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,154
|
1,915
|
933 |
| Financial expenses |
3
|
1
|
2 |
| Earnings before taxes |
138
|
162
|
138 |
| EBITDA |
149
|
167
|
142 |
| Total assets |
623
|
582
|
336 |
| Current assets |
584
|
541
|
325 |
| Current liabilities |
292
|
302
|
194 |
| Equity capital |
292
|
237
|
129 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
15
|
11
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.9%
|
40.7%
|
38.4% |
| Turnover per employee |
144
|
174
|
156 |
| Profit as a percentage of turnover |
6.4%
|
8.5%
|
14.8% |
| Return on assets (ROA) |
22.6%
|
28.0%
|
41.7% |
| Current ratio |
200%
|
179.1%
|
167.5% |
| Return on equity (ROE) |
47.3%
|
68.4%
|
107.0% |
| Change turnover |
304
|
979
|
801 |
| Change turnover % |
16%
|
105%
|
604% |
| Chg. No. of employees |
4
|
5
|
5 |
| Chg. No. of employees % |
36%
|
83%
|
500% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.