TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elschakt i Kungälv AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
19,424
|
20,358
|
17,810 |
| Financial expenses |
145
|
157
|
117 |
| Earnings before taxes |
458
|
278
|
10 |
| EBITDA |
671
|
502
|
197 |
| Total assets |
5,404
|
9,003
|
6,339 |
| Current assets |
5,393
|
8,908
|
6,180 |
| Current liabilities |
2,745
|
5,266
|
4,439 |
| Equity capital |
2,157
|
1,667
|
645 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
12
|
11
|
12 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
39.9%
|
18.5%
|
10.2% |
| Turnover per employee |
1,619
|
1,851
|
1,484 |
| Profit as a percentage of turnover |
2.4%
|
1.4%
|
0.1% |
| Return on assets (ROA) |
11.2%
|
4.8%
|
2.0% |
| Current ratio |
196.5%
|
169.2%
|
139.2% |
| Return on equity (ROE) |
21.2%
|
16.7%
|
1.6% |
| Change turnover |
-1,197
|
2,163
|
-1,480 |
| Change turnover % |
-6%
|
12%
|
-8% |
| Chg. No. of employees |
1
|
-1
|
-1 |
| Chg. No. of employees % |
9%
|
-8%
|
-8% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.