TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
X5 Elektro AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
89,250
|
128,160
|
147,658 |
| Financial expenses |
35
|
167
|
178 |
| Earnings before taxes |
6,743
|
10,170
|
11,118 |
| Total assets |
40,594
|
53,708
|
83,224 |
| Current assets |
35,242
|
44,290
|
79,633 |
| Current liabilities |
20,586
|
25,279
|
59,920 |
| Equity capital |
18,878
|
18,815
|
20,118 |
| - share capital |
1,358
|
1,382
|
1,480 |
| Employees (average) | 46 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.5%
|
35.0%
|
24.2% |
| Turnover per employee | 2,786 | ||
| Profit as a percentage of turnover |
7.6%
|
7.9%
|
7.5% |
| Return on assets (ROA) |
16.7%
|
19.2%
|
13.6% |
| Current ratio |
171.2%
|
175.2%
|
132.9% |
| Return on equity (ROE) |
35.7%
|
54.1%
|
55.3% |
| Change turnover |
-36,640
|
-9,715
|
68,371 |
| Change turnover % |
-29%
|
-7%
|
86% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.