TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elcenter Borås AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
86,155
|
86,200
|
72,583 |
| Financial expenses |
32
|
0
|
2 |
| Earnings before taxes |
12,352
|
30,073
|
17,334 |
| EBITDA |
13,311
|
12,436
|
11,292 |
| Total assets |
92,437
|
92,788
|
95,166 |
| Current assets |
33,424
|
29,774
|
23,358 |
| Current liabilities |
11,098
|
15,336
|
15,857 |
| Equity capital |
61,318
|
57,841
|
60,023 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
31
|
31
|
32 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
66.3%
|
62.3%
|
63.1% |
| Turnover per employee |
2,779
|
2,781
|
2,268 |
| Profit as a percentage of turnover |
14.3%
|
34.9%
|
23.9% |
| Return on assets (ROA) |
13.4%
|
32.4%
|
18.2% |
| Current ratio |
301.2%
|
194.1%
|
147.3% |
| Return on equity (ROE) |
20.1%
|
52.0%
|
28.9% |
| Change turnover |
-45
|
13,617
|
1,249 |
| Change turnover % |
0%
|
19%
|
2% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-3%
|
3% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.