TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elkrafterna i Östergötland AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,584
|
27,537 | |
| Financial expenses |
74
|
70 | |
| Earnings before taxes |
2,955
|
1,571 | |
| EBITDA |
3,317
|
2,000 | |
| Total assets |
13,257
|
10,529 | |
| Current assets |
12,584
|
9,739 | |
| Current liabilities |
5,629
|
5,976 | |
| Equity capital |
5,472
|
3,680 | |
| - share capital |
67
|
67 | |
| Employees (average) |
34
|
32
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.3%
|
35.0% | |
| Turnover per employee |
1,206
|
861 | |
| Profit as a percentage of turnover |
7.7%
|
5.7% | |
| Return on assets (ROA) |
22.8%
|
15.6% | |
| Current ratio |
223.6%
|
163.0% | |
| Return on equity (ROE) |
54.0%
|
42.7% | |
| Change turnover |
10,905
|
-3,995 | |
| Change turnover % |
36%
|
39%
|
-13% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
6%
|
0%
|
0% |
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.