TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Skellefteå El & Diesel Försäljning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
51,245
|
46,491
|
40,911 |
| Financial expenses |
131
|
55
|
2 |
| Earnings before taxes |
4,669
|
5,476
|
798 |
| EBITDA |
5,096
|
5,864
|
1,139 |
| Total assets |
15,716
|
17,000
|
15,788 |
| Current assets |
13,643
|
14,659
|
13,436 |
| Current liabilities |
13,497
|
14,503
|
13,109 |
| Equity capital |
2,147
|
2,401
|
2,558 |
| - share capital |
330
|
330
|
330 |
| Employees (average) |
15
|
16
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.7%
|
14.1%
|
16.2% |
| Turnover per employee |
3,416
|
2,906
|
2,557 |
| Profit as a percentage of turnover |
9.1%
|
11.8%
|
2.0% |
| Return on assets (ROA) |
30.5%
|
32.5%
|
5.1% |
| Current ratio |
101.1%
|
101.1%
|
102.5% |
| Return on equity (ROE) |
217.5%
|
228.1%
|
31.2% |
| Change turnover |
4,754
|
5,580
|
-2,412 |
| Change turnover % |
10%
|
14%
|
-6% |
| Chg. No. of employees |
-1
|
0
|
-3 |
| Chg. No. of employees % |
-6%
|
0%
|
-16% |
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.