TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elcenter Göteborg AB
Closing information (x1000 NOK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
58,227
|
66,041
|
71,574 |
Financial expenses |
614
|
5
|
3 |
Earnings before taxes |
9,027
|
9,439
|
10,899 |
EBITDA |
8,813
|
9,523
|
10,999 |
Total assets |
30,081
|
31,756
|
24,661 |
Current assets |
20,937
|
23,590
|
17,053 |
Current liabilities |
5,804
|
10,101
|
7,221 |
Equity capital |
21,139
|
18,877
|
15,141 |
- share capital |
100
|
99
|
97 |
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 |
2,773
|
2,540
|
2,651 |
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%
|
233.5%
|
236.2% |
Return on equity (ROE) |
42.7%
|
50.0%
|
72.0% |
Change turnover |
-8,668
|
-7,077
|
27,066 |
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
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0
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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.