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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Elcenter i Sörmland AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,575 More Arrow 1,602 More Arrow 1,741
Financial expenses 1 More Arrow 3 More Arrow 4
Earnings before taxes 140 Less Arrow 42 More Arrow 118
EBITDA 143 Less Arrow 48 More Arrow 124
Total assets 631 Less Arrow 559 Less Arrow 545
Current assets 616 Less Arrow 549 Less Arrow 536
Current liabilities 249 More Arrow 292 Less Arrow 267
Equity capital 350 Less Arrow 241 Less Arrow 226
- share capital 6 Equal arrow 6 More Arrow 7
Employees (average) 11 More Arrow 13 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.5% Less Arrow 43.1% Less Arrow 41.5%
Turnover per employee 143 Less Arrow 123 More Arrow 145
Profit as a percentage of turnover 8.9% Less Arrow 2.6% More Arrow 6.8%
Return on assets (ROA) 22.3% Less Arrow 8.1% More Arrow 22.4%
Current ratio 247.4% Less Arrow 188.0% More Arrow 200.7%
Return on equity (ROE) 40.0% Less Arrow 17.4% More Arrow 52.2%
Change turnover -32 More Arrow 2 More Arrow 136
Change turnover % -2% More Arrow 0% More Arrow 8%
Chg. No. of employees -2 More Arrow 1 Less Arrow -1
Chg. No. of employees % -15% More Arrow 8% Less Arrow -8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.