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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Elcenter i Söderköping AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/08
Turnover 42,388 More Arrow 42,869 Less Arrow 30,669
Financial expenses 1 More Arrow 6 Less Arrow 1
Earnings before taxes 4,962 More Arrow 8,707 Less Arrow 5,037
EBITDA 4,930 More Arrow 8,595 Less Arrow 4,956
Total assets 23,171 Less Arrow 15,301 Less Arrow 9,927
Current assets 22,874 Less Arrow 14,991 Less Arrow 9,347
Current liabilities 11,985 Less Arrow 4,678 Less Arrow 3,693
Equity capital 10,112 Less Arrow 9,554 Less Arrow 5,538
- share capital 101 Less Arrow 95 More Arrow 101
Employees (average) 18 Less Arrow 16 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/08
Solvency 43.6% More Arrow 62.4% Less Arrow 55.8%
Turnover per employee 2,355 More Arrow 2,679 Less Arrow 2,191
Profit as a percentage of turnover 11.7% More Arrow 20.3% Less Arrow 16.4%
Return on assets (ROA) 21.4% More Arrow 56.9% Less Arrow 50.8%
Current ratio 190.9% More Arrow 320.5% Less Arrow 253.1%
Return on equity (ROE) 49.1% More Arrow 91.1% Less Arrow 91.0%
Change turnover -3,522 More Arrow 14,041 Less Arrow 8,449
Change turnover % -8% More Arrow 49% Less Arrow 38%
Chg. No. of employees 2 Equal arrow 2 Less Arrow 1
Chg. No. of employees % 13% More Arrow 14% Less Arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.