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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elcenter i Sörmland AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,742 More Arrow 11,916 More Arrow 12,950
Financial expenses 9 More Arrow 20 More Arrow 26
Earnings before taxes 1,040 Less Arrow 313 More Arrow 878
EBITDA 1,067 Less Arrow 353 More Arrow 921
Total assets 4,704 Less Arrow 4,156 Less Arrow 4,052
Current assets 4,594 Less Arrow 4,081 Less Arrow 3,986
Current liabilities 1,852 More Arrow 2,174 Less Arrow 1,987
Equity capital 2,611 Less Arrow 1,790 Less Arrow 1,682
- share capital 48 Equal arrow 48 More Arrow 52
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 1,067 Less Arrow 917 More Arrow 1,079
Profit as a percentage of turnover 8.9% Less Arrow 2.6% More Arrow 6.8%
Return on assets (ROA) 22.3% Less Arrow 8.0% More Arrow 22.3%
Current ratio 248.1% Less Arrow 187.7% More Arrow 200.6%
Return on equity (ROE) 39.8% Less Arrow 17.5% More Arrow 52.2%
Change turnover -236 More Arrow 15 More Arrow 1,011
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.