TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elprokon AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,624
|
13,956
|
15,457 |
| Financial expenses |
0
|
2
|
5 |
| Earnings before taxes |
3,317
|
3,624
|
2,853 |
| EBITDA |
3,454
|
3,301
|
2,651 |
| Total assets |
7,642
|
7,339
|
7,579 |
| Current assets |
6,638
|
6,866
|
5,740 |
| Current liabilities |
3,022
|
2,103
|
3,253 |
| Equity capital |
4,620
|
5,012
|
4,102 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
8
|
10
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.5%
|
68.3%
|
54.1% |
| Turnover per employee |
2,328
|
1,396
|
1,288 |
| Profit as a percentage of turnover |
17.8%
|
26.0%
|
18.5% |
| Return on assets (ROA) |
43.4%
|
49.4%
|
37.7% |
| Current ratio |
219.7%
|
326.5%
|
176.5% |
| Return on equity (ROE) |
71.8%
|
72.3%
|
69.6% |
| Change turnover |
4,668
|
-1,501
|
-296 |
| Change turnover % |
33%
|
-10%
|
-2% |
| Chg. No. of employees |
-2
|
-2
|
0 |
| Chg. No. of employees % |
-20%
|
-17%
|
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.