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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elcab Installation AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 81,565 Less Arrow 78,239 More Arrow 95,440
Financial expenses 44 Less Arrow 6 More Arrow 11
Earnings before taxes 5,598 Less Arrow 5,342 More Arrow 7,653
EBITDA 5,718 Less Arrow 5,431 More Arrow 7,765
Total assets 24,957 More Arrow 26,339 More Arrow 32,640
Current assets 22,535 Less Arrow 22,518 More Arrow 23,399
Current liabilities 15,307 More Arrow 16,352 More Arrow 16,934
Equity capital 9,230 More Arrow 9,338 More Arrow 14,727
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 42 Less Arrow 41 More Arrow 43

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 37.0% Less Arrow 35.5% More Arrow 45.1%
Turnover per employee 1,942 Less Arrow 1,908 More Arrow 2,220
Profit as a percentage of turnover 6.9% Less Arrow 6.8% More Arrow 8.0%
Return on assets (ROA) 22.6% Less Arrow 20.3% More Arrow 23.5%
Current ratio 147.2% Less Arrow 137.7% More Arrow 138.2%
Return on equity (ROE) 60.7% Less Arrow 57.2% Less Arrow 52.0%
Change turnover 3,326 Less Arrow -17,201 More Arrow 2,647
Change turnover % 4% Less Arrow -18% More Arrow 3%
Chg. No. of employees 1 Less Arrow -2 More Arrow 1
Chg. No. of employees % 2% Less Arrow -5% More Arrow 2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.