TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elcor AS
Closing information (x1000 SEK)
| Closing information | 2019/12 | 2018/12 | 2017/12 |
| Turnover |
347,415
|
256,958
|
234,544 |
| Financial expenses |
2,298
|
1,649
|
1,628 |
| Earnings before taxes |
25,224
|
16,074
|
6,742 |
| Total assets |
112,812
|
87,599
|
64,075 |
| Current assets |
109,045
|
83,400
|
59,585 |
| Current liabilities |
83,051
|
61,990
|
50,304 |
| Equity capital |
28,919
|
25,183
|
13,771 |
| - share capital |
4,021
|
3,894
|
3,805 |
| 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 | 2,227 | 1,725 | |
| 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 |
82,077
|
16,903
|
39,106 |
| 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.