TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ELCO Bygg service AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
889
|
2,170
|
2,067 |
| Financial expenses |
36
|
45
|
53 |
| Earnings before taxes |
234
|
752
|
352 |
| EBITDA |
313
|
844
|
453 |
| Total assets |
2,639
|
3,678
|
3,619 |
| Current assets |
983
|
1,798
|
1,592 |
| Current liabilities |
586
|
1,141
|
1,442 |
| Equity capital |
1,734
|
1,716
|
1,364 |
| - share capital |
31
|
35
|
37 |
| Employees (average) |
3
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
65.7%
|
46.7%
|
37.7% |
| Turnover per employee |
296
|
362
|
344 |
| Profit as a percentage of turnover |
26.3%
|
34.7%
|
17.0% |
| Return on assets (ROA) |
10.2%
|
21.7%
|
11.2% |
| Current ratio |
167.7%
|
157.6%
|
110.4% |
| Return on equity (ROE) |
13.5%
|
43.8%
|
25.8% |
| Change turnover |
-1,072
|
203
|
574 |
| Change turnover % |
-55%
|
10%
|
38% |
| Chg. No. of employees |
-3
|
0
|
1 |
| Chg. No. of employees % |
-50%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.