TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elcenter Göteborg AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
38,102
|
42,110
|
51,423 |
Financial expenses |
402
|
3
|
2 |
Earnings before taxes |
5,907
|
6,019
|
7,831 |
EBITDA |
5,767
|
6,072
|
7,903 |
Total assets |
19,684
|
20,248
|
17,718 |
Current assets |
13,700
|
15,042
|
12,252 |
Current liabilities |
3,798
|
6,440
|
5,188 |
Equity capital |
13,832
|
12,036
|
10,878 |
- share capital |
66
|
63
|
70 |
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 |
1,814
|
1,620
|
1,905 |
Profit as a percentage of turnover |
15.5%
|
14.3%
|
15.2% |
Return on assets (ROA) |
32.1%
|
29.7%
|
44.2% |
Current ratio |
360.7%
|
233.6%
|
236.2% |
Return on equity (ROE) |
42.7%
|
50.0%
|
72.0% |
Change turnover |
-5,672
|
-4,512
|
19,446 |
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.