TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elcenter Göteborg AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
39,813
|
38,102
|
42,110 |
| Financial expenses |
6
|
402
|
3 |
| Earnings before taxes |
6,906
|
5,907
|
6,019 |
| EBITDA |
6,999
|
5,767
|
6,072 |
| Total assets |
24,727
|
19,684
|
20,248 |
| Current assets |
20,635
|
13,700
|
15,042 |
| Current liabilities |
5,598
|
3,798
|
6,440 |
| Equity capital |
16,817
|
13,832
|
12,036 |
| - share capital |
67
|
66
|
63 |
| Employees (average) |
18
|
21
|
26 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
68.0%
|
70.3%
|
59.4% |
| Turnover per employee |
2,212
|
1,814
|
1,620 |
| Profit as a percentage of turnover |
17.3%
|
15.5%
|
14.3% |
| Return on assets (ROA) |
28.0%
|
32.1%
|
29.7% |
| Current ratio |
368.6%
|
360.7%
|
233.6% |
| Return on equity (ROE) |
41.1%
|
42.7%
|
50.0% |
| Change turnover |
965
|
-5,672
|
-4,512 |
| Change turnover % |
2%
|
-13%
|
-10% |
| Chg. No. of employees |
-3
|
-5
|
-1 |
| Chg. No. of employees % |
-14%
|
-19%
|
-4% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.