TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elkrafterna i Östergötland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
57,444
|
41,208 | |
| Financial expenses |
110
|
105 | |
| Earnings before taxes |
4,399
|
2,351 | |
| EBITDA |
4,939
|
2,993 | |
| Total assets |
19,737
|
15,757 | |
| Current assets |
18,736
|
14,575 | |
| Current liabilities |
8,381
|
8,943 | |
| Equity capital |
8,147
|
5,507 | |
| - share capital |
100
|
100 | |
| Employees (average) |
34
|
32
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.3%
|
34.9% | |
| Turnover per employee |
1,795
|
1,288 | |
| 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 |
16,236
|
-5,978 | |
| 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.