TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elcor AS
Closing information (x1000 DKK)
| Closing information | 2019/12 | 2018/12 | 2017/12 |
| Turnover |
248,724
|
186,743
|
177,280 |
| Financial expenses |
1,645
|
1,199
|
1,230 |
| Earnings before taxes |
18,059
|
11,682
|
5,096 |
| Total assets |
80,765
|
63,662
|
48,431 |
| Current assets |
78,068
|
60,610
|
45,037 |
| Current liabilities |
59,459
|
45,051
|
38,022 |
| Equity capital |
20,704
|
18,301
|
10,409 |
| - share capital |
2,879
|
2,830
|
2,876 |
| Employees (average) | 156 | 136 | |
| Shareholders | 0 | 0 | 0 |
Financial ratios
| Fiscal year | 2019/12 | 2018/12 | 2017/12 |
| Solvency |
25.6%
|
28.7%
|
21.5% |
| Turnover per employee | 1,594 | 1,304 | |
| Profit as a percentage of turnover |
7.3%
|
6.3%
|
2.9% |
| Return on assets (ROA) |
24.4%
|
20.2%
|
13.1% |
| Current ratio |
131.3%
|
134.5%
|
118.4% |
| Return on equity (ROE) |
87.2%
|
63.8%
|
49.0% |
| Change turnover |
58,761
|
12,284
|
29,559 |
| Change turnover % |
31%
|
7%
|
20% |
| Chg. No. of employees | 4 | ||
| Chg. No. of employees % | 3% |
Total value of public sale
| Fiscal year | 2019/12 | 2018/12 | 2017/12 |
| 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.