TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elcab Installation AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,101
|
7,051
|
8,576 |
| Financial expenses |
4
|
1
|
1 |
| Earnings before taxes |
487
|
481
|
688 |
| EBITDA |
498
|
489
|
698 |
| Total assets |
2,173
|
2,374
|
2,933 |
| Current assets |
1,962
|
2,029
|
2,103 |
| Current liabilities |
1,333
|
1,474
|
1,522 |
| Equity capital |
804
|
842
|
1,323 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
42
|
41
|
43 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.0%
|
35.5%
|
45.1% |
| Turnover per employee |
169
|
172
|
199 |
| Profit as a percentage of turnover |
6.9%
|
6.8%
|
8.0% |
| Return on assets (ROA) |
22.6%
|
20.3%
|
23.5% |
| Current ratio |
147.2%
|
137.7%
|
138.2% |
| Return on equity (ROE) |
60.6%
|
57.1%
|
52.0% |
| Change turnover |
290
|
-1,550
|
238 |
| Change turnover % |
4%
|
-18%
|
3% |
| Chg. No. of employees |
1
|
-2
|
1 |
| Chg. No. of employees % |
2%
|
-5%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.