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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ELCO Bygg service AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 1,412 More Arrow 3,116 Less Arrow 2,824
Financial expenses 57 More Arrow 64 More Arrow 72
Earnings before taxes 372 More Arrow 1,080 Less Arrow 481
EBITDA 497 More Arrow 1,212 Less Arrow 619
Total assets 4,193 More Arrow 5,282 Less Arrow 4,944
Current assets 1,562 More Arrow 2,582 Less Arrow 2,175
Current liabilities 931 More Arrow 1,638 More Arrow 1,970
Equity capital 2,756 Less Arrow 2,464 Less Arrow 1,863
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 3 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 65.7% Less Arrow 46.6% Less Arrow 37.7%
Turnover per employee 471 More Arrow 519 Less Arrow 471
Profit as a percentage of turnover 26.3% More Arrow 34.7% Less Arrow 17.0%
Return on assets (ROA) 10.2% More Arrow 21.7% Less Arrow 11.2%
Current ratio 167.8% Less Arrow 157.6% Less Arrow 110.4%
Return on equity (ROE) 13.5% More Arrow 43.8% Less Arrow 25.8%
Change turnover -1,704 More Arrow 292 More Arrow 784
Change turnover % -55% More Arrow 10% More Arrow 38%
Chg. No. of employees -3 More Arrow 0 More Arrow 1
Chg. No. of employees % -50% More Arrow 0% More Arrow 20%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.