TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elcab Installation AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
52,973
|
52,551
|
63,776 |
| Financial expenses |
29
|
4
|
7 |
| Earnings before taxes |
3,636
|
3,588
|
5,114 |
| EBITDA |
3,714
|
3,648
|
5,189 |
| Total assets |
16,209
|
17,691
|
21,811 |
| Current assets |
14,636
|
15,125
|
15,636 |
| Current liabilities |
9,941
|
10,983
|
11,316 |
| Equity capital |
5,994
|
6,272
|
9,841 |
| - share capital |
325
|
336
|
334 |
| 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 |
1,261
|
1,282
|
1,483 |
| 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) |
60.7%
|
57.2%
|
52.0% |
| Change turnover |
2,160
|
-11,553
|
1,769 |
| 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.