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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elcenter i Söderköping AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/08
Turnover 41,843 More Arrow 45,320 Less Arrow 30,476
Financial expenses 1 More Arrow 6 Less Arrow 1
Earnings before taxes 4,898 More Arrow 9,205 Less Arrow 5,005
EBITDA 4,867 More Arrow 9,086 Less Arrow 4,925
Total assets 22,873 Less Arrow 16,176 Less Arrow 9,864
Current assets 22,580 Less Arrow 15,848 Less Arrow 9,288
Current liabilities 11,831 Less Arrow 4,945 Less Arrow 3,670
Equity capital 9,982 More Arrow 10,100 Less Arrow 5,503
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,325 More Arrow 2,832 Less Arrow 2,177
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 -3,477 More Arrow 14,844 Less Arrow 8,396
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.