TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kinna El & Tele AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,817
|
22,259
|
18,688 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
2,218
|
2,134
|
1,582 |
| EBITDA |
2,275
|
2,269
|
1,777 |
| Total assets |
13,912
|
14,709
|
14,151 |
| Current assets |
13,445
|
14,096
|
13,327 |
| Current liabilities |
10,829
|
11,792
|
11,652 |
| Equity capital |
3,083
|
2,917
|
2,499 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
13
|
12
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.2%
|
19.8%
|
17.7% |
| Turnover per employee |
1,909
|
1,855
|
1,335 |
| Profit as a percentage of turnover |
8.9%
|
9.6%
|
8.5% |
| Return on assets (ROA) |
15.9%
|
14.5%
|
11.2% |
| Current ratio |
124.2%
|
119.5%
|
114.4% |
| Return on equity (ROE) |
71.9%
|
73.2%
|
63.3% |
| Change turnover |
2,558
|
3,571
|
-2,611 |
| Change turnover % |
11%
|
19%
|
-12% |
| Chg. No. of employees |
1
|
-2
|
0 |
| Chg. No. of employees % |
8%
|
-14%
|
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.