TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Special-Elektronik i Karlstad AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
332,462
|
399,204
|
344,681 |
| Financial expenses |
346
|
349
|
183 |
| Earnings before taxes |
19,789
|
18,879
|
18,283 |
| EBITDA |
20,267
|
19,941
|
19,353 |
| Total assets |
203,824
|
216,472
|
184,820 |
| Current assets |
172,578
|
184,063
|
148,456 |
| Current liabilities |
50,950
|
77,823
|
61,208 |
| Equity capital |
143,456
|
129,187
|
114,487 |
| - share capital |
540
|
540
|
540 |
| Employees (average) |
53
|
50
|
47 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
70.4%
|
59.7%
|
61.9% |
| Turnover per employee |
6,273
|
7,984
|
7,334 |
| Profit as a percentage of turnover |
6.0%
|
4.7%
|
5.3% |
| Return on assets (ROA) |
9.9%
|
8.9%
|
10.0% |
| Current ratio |
338.7%
|
236.5%
|
242.5% |
| Return on equity (ROE) |
13.8%
|
14.6%
|
16.0% |
| Change turnover |
-66,742
|
54,523
|
33,075 |
| Change turnover % |
-17%
|
16%
|
11% |
| Chg. No. of employees |
3
|
3
|
2 |
| Chg. No. of employees % |
6%
|
6%
|
4% |
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.