TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kustens Eltjänst på Tjörn AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
916
|
876
|
872 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
59
|
80
|
130 |
| EBITDA |
61
|
82
|
104 |
| Total assets |
329
|
315
|
292 |
| Current assets |
240
|
223
|
184 |
| Current liabilities |
142
|
138
|
127 |
| Equity capital |
135
|
137
|
150 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.0%
|
43.5%
|
51.4% |
| Turnover per employee |
183
|
175
|
174 |
| Profit as a percentage of turnover |
6.4%
|
9.1%
|
14.9% |
| Return on assets (ROA) |
17.9%
|
25.4%
|
45.2% |
| Current ratio |
169.0%
|
161.6%
|
144.9% |
| Return on equity (ROE) |
43.7%
|
58.4%
|
86.7% |
| Change turnover |
38
|
75
|
145 |
| Change turnover % |
4%
|
9%
|
20% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.