TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elpro i Skellefteå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,703
|
14,187
|
12,807 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
1,315
|
1,793
|
2,021 |
| EBITDA |
1,345
|
1,854
|
2,078 |
| Total assets |
4,980
|
4,122
|
5,459 |
| Current assets |
4,952
|
4,065
|
5,328 |
| Current liabilities |
3,419
|
2,802
|
4,367 |
| Equity capital |
1,561
|
1,320
|
1,092 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.3%
|
32.0%
|
20.0% |
| Turnover per employee |
1,856
|
2,027
|
1,830 |
| Profit as a percentage of turnover |
7.9%
|
12.6%
|
15.8% |
| Return on assets (ROA) |
26.4%
|
43.5%
|
37.1% |
| Current ratio |
144.8%
|
145.1%
|
122.0% |
| Return on equity (ROE) |
84.2%
|
135.8%
|
185.1% |
| Change turnover |
2,516
|
1,380
|
3,883 |
| Change turnover % |
18%
|
11%
|
44% |
| Chg. No. of employees |
2
|
0
|
2 |
| Chg. No. of employees % |
29%
|
0%
|
40% |
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.