TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El-Com Sør AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,928
|
3,063
|
3,095 |
| Financial expenses |
0
|
3
|
2 |
| Earnings before taxes |
676
|
-404
|
-556 |
| Total assets |
1,491
|
1,162
|
1,431 |
| Current assets |
1,455
|
1,061
|
1,276 |
| Current liabilities |
847
|
773
|
606 |
| Equity capital |
644
|
389
|
768 |
| - share capital |
296
|
317
|
308 |
| Employees (average) |
4
|
4
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.2%
|
33.5%
|
53.7% |
| Turnover per employee |
982
|
766
|
516 |
| Profit as a percentage of turnover |
17.2%
|
-13.2%
|
-18.0% |
| Return on assets (ROA) |
45.3%
|
-34.5%
|
-38.7% |
| Current ratio |
171.8%
|
137.3%
|
210.6% |
| Return on equity (ROE) |
105.0%
|
-103.9%
|
-72.4% |
| Change turnover |
1,068
|
-128
|
-176 |
| 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.