TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svenska Elkedjan AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
933,636
|
1,013,733
|
908,886 |
| Financial expenses |
7,035
|
1,695
|
1,102 |
| Earnings before taxes |
-9,526
|
17,058
|
12,472 |
| EBITDA |
8,553
|
7,176
|
14,788 |
| Total assets |
358,277
|
250,464
|
221,851 |
| Current assets |
225,860
|
223,422
|
187,916 |
| Current liabilities |
148,397
|
131,406
|
118,108 |
| Equity capital |
120,498
|
89,322
|
73,756 |
| - share capital |
12,767
|
7,646
|
7,646 |
| Employees (average) |
238
|
78
|
77 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
33.6%
|
35.7%
|
33.2% |
| Turnover per employee |
3,923
|
12,997
|
11,804 |
| Profit as a percentage of turnover |
-1.0%
|
1.7%
|
1.4% |
| Return on assets (ROA) |
-0.7%
|
7.5%
|
6.1% |
| Current ratio |
152.2%
|
170.0%
|
159.1% |
| Return on equity (ROE) |
-7.9%
|
19.1%
|
16.9% |
| Change turnover |
-80,097
|
104,847
|
299,130 |
| Change turnover % |
-8%
|
12%
|
49% |
| Chg. No. of employees |
160
|
1
|
16 |
| Chg. No. of employees % |
205%
|
1%
|
26% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.