TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elcenter i Sörmland AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
17,709
|
16,868
|
17,369 |
Financial expenses |
14
|
28
|
35 |
Earnings before taxes |
1,569
|
444
|
1,177 |
EBITDA |
1,610
|
500
|
1,236 |
Total assets |
7,095
|
5,883
|
5,434 |
Current assets |
6,928
|
5,777
|
5,346 |
Current liabilities |
2,794
|
3,077
|
2,665 |
Equity capital |
3,938
|
2,534
|
2,256 |
- share capital |
73
|
68
|
70 |
Employees (average) |
11
|
13
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
55.5%
|
43.1%
|
41.5% |
Turnover per employee |
1,610
|
1,298
|
1,447 |
Profit as a percentage of turnover |
8.9%
|
2.6%
|
6.8% |
Return on assets (ROA) |
22.3%
|
8.0%
|
22.3% |
Current ratio |
248.0%
|
187.7%
|
200.6% |
Return on equity (ROE) |
39.8%
|
17.5%
|
52.2% |
Change turnover |
-356
|
21
|
1,356 |
Change turnover % |
-2%
|
0%
|
8% |
Chg. No. of employees |
-2
|
1
|
-1 |
Chg. No. of employees % |
-15%
|
8%
|
-8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.