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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Elcab Installation AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 7,051 More Arrow 8,576 More Arrow 9,073
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 481 More Arrow 688 Less Arrow 585
EBITDA 489 More Arrow 698 Less Arrow 596
Total assets 2,374 More Arrow 2,933 More Arrow 3,643
Current assets 2,029 More Arrow 2,103 More Arrow 2,721
Current liabilities 1,474 More Arrow 1,522 More Arrow 1,953
Equity capital 842 More Arrow 1,323 More Arrow 1,539
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 41 More Arrow 43 Less Arrow 42

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.5% More Arrow 45.1% Less Arrow 42.2%
Turnover per employee 172 More Arrow 199 More Arrow 216
Profit as a percentage of turnover 6.8% More Arrow 8.0% Less Arrow 6.4%
Return on assets (ROA) 20.3% More Arrow 23.5% Less Arrow 16.1%
Current ratio 137.7% More Arrow 138.2% More Arrow 139.3%
Return on equity (ROE) 57.1% Less Arrow 52.0% Less Arrow 38.0%
Change turnover -1,550 More Arrow 238 More Arrow 2,475
Change turnover % -18% More Arrow 3% More Arrow 38%
Chg. No. of employees -2 More Arrow 1 Less Arrow 0
Chg. No. of employees % -5% More Arrow 2% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.