TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elcab Installation AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
78,239
|
95,440
|
92,793 |
Financial expenses |
6
|
11
|
8 |
Earnings before taxes |
5,342
|
7,653
|
5,980 |
EBITDA |
5,431
|
7,765
|
6,098 |
Total assets |
26,339
|
32,640
|
37,252 |
Current assets |
22,518
|
23,399
|
27,829 |
Current liabilities |
16,352
|
16,934
|
19,971 |
Equity capital |
9,338
|
14,727
|
15,741 |
- share capital |
500
![]() |
500
![]() |
500 |
Employees (average) |
41
|
43
|
42 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
35.5%
|
45.1%
|
42.3% |
Turnover per employee |
1,908
|
2,220
|
2,209 |
Profit as a percentage of turnover |
6.8%
|
8.0%
|
6.4% |
Return on assets (ROA) |
20.3%
|
23.5%
|
16.1% |
Current ratio |
137.7%
|
138.2%
|
139.3% |
Return on equity (ROE) |
57.2%
|
52.0%
|
38.0% |
Change turnover |
-17,201
|
2,647
|
25,309 |
Change turnover % |
-18%
|
3%
|
38% |
Chg. No. of employees |
-2
|
1
|
0 |
Chg. No. of employees % |
-5%
|
2%
|
0% |
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.