TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elcenter Göteborg AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
5,109
|
5,655
|
6,912 |
| Financial expenses |
54
|
0
|
0 |
| Earnings before taxes |
792
|
808
|
1,053 |
| EBITDA |
773
|
815
|
1,062 |
| Total assets |
2,639
|
2,719
|
2,382 |
| Current assets |
1,837
|
2,020
|
1,647 |
| Current liabilities |
509
|
865
|
697 |
| Equity capital |
1,855
|
1,616
|
1,462 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
21
|
26
|
27 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
70.3%
|
59.4%
|
61.4% |
| Turnover per employee |
243
|
218
|
256 |
| Profit as a percentage of turnover |
15.5%
|
14.3%
|
15.2% |
| Return on assets (ROA) |
32.1%
|
29.7%
|
44.2% |
| Current ratio |
360.9%
|
233.5%
|
236.3% |
| Return on equity (ROE) |
42.7%
|
50.0%
|
72.0% |
| Change turnover |
-761
|
-606
|
2,614 |
| Change turnover % |
-13%
|
-10%
|
61% |
| Chg. No. of employees |
-5
|
-1
|
8 |
| Chg. No. of employees % |
-19%
|
-4%
|
42% |
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.