TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elschakt i Kungälv AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
19,361
|
20,554
|
18,370 |
| Financial expenses |
145
|
159
|
121 |
| Earnings before taxes |
457
|
281
|
10 |
| EBITDA |
669
|
507
|
203 |
| Total assets |
5,386
|
9,090
|
6,538 |
| Current assets |
5,375
|
8,994
|
6,374 |
| Current liabilities |
2,736
|
5,317
|
4,579 |
| Equity capital |
2,150
|
1,683
|
665 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,613
|
1,869
|
1,531 |
| 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) |
21.3%
|
16.7%
|
1.5% |
| Change turnover |
-1,193
|
2,184
|
-1,527 |
| 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.