TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El-Com Sør AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,638
|
2,047
|
2,250 |
| Financial expenses |
0
|
2
|
1 |
| Earnings before taxes |
454
|
-270
|
-404 |
| Total assets |
1,001
|
776
|
1,041 |
| Current assets |
977
|
709
|
928 |
| Current liabilities |
569
|
516
|
441 |
| Equity capital |
432
|
260
|
558 |
| - share capital |
199
|
212
|
224 |
| Employees (average) |
4
|
4
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.2%
|
33.5%
|
53.6% |
| Turnover per employee |
660
|
512
|
375 |
| Profit as a percentage of turnover |
17.2%
|
-13.2%
|
-18.0% |
| Return on assets (ROA) |
45.4%
|
-34.5%
|
-38.7% |
| Current ratio |
171.7%
|
137.4%
|
210.4% |
| Return on equity (ROE) |
105.1%
|
-103.8%
|
-72.4% |
| Change turnover |
717
|
-85
|
-128 |
| Change turnover % |
37%
|
-4%
|
-5% |
| Chg. No. of employees |
0
|
-2 | |
| Chg. No. of employees % |
0%
|
-33% |
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.