TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El Centrum Nord AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,963
|
3,456
|
3,393 |
| Financial expenses |
2
|
2
|
2 |
| Earnings before taxes |
19
|
341
|
132 |
| EBITDA |
44
|
360
|
145 |
| Total assets |
1,093
|
1,187
|
982 |
| Current assets |
1,009
|
1,125
|
915 |
| Current liabilities |
310
|
382
|
422 |
| Equity capital |
389
|
380
|
185 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.6%
|
32.0%
|
18.8% |
| Turnover per employee |
1,482
|
1,728
|
1,696 |
| Profit as a percentage of turnover |
0.6%
|
9.9%
|
3.9% |
| Return on assets (ROA) |
1.9%
|
28.9%
|
13.6% |
| Current ratio |
325.5%
|
294.5%
|
216.8% |
| Return on equity (ROE) |
4.9%
|
89.7%
|
71.4% |
| Change turnover |
-510
|
338
|
568 |
| Change turnover % |
-15%
|
11%
|
20% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.