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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Elcenter i Sörmland AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,709 Less Arrow 16,868 More Arrow 17,369
Financial expenses 14 More Arrow 28 More Arrow 35
Earnings before taxes 1,569 Less Arrow 444 More Arrow 1,177
EBITDA 1,610 Less Arrow 500 More Arrow 1,236
Total assets 7,095 Less Arrow 5,883 Less Arrow 5,434
Current assets 6,928 Less Arrow 5,777 Less Arrow 5,346
Current liabilities 2,794 More Arrow 3,077 Less Arrow 2,665
Equity capital 3,938 Less Arrow 2,534 Less Arrow 2,256
- share capital 73 Less Arrow 68 More Arrow 70
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 1,610 Less Arrow 1,298 More Arrow 1,447
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 248.0% Less Arrow 187.7% More Arrow 200.6%
Return on equity (ROE) 39.8% Less Arrow 17.5% More Arrow 52.2%
Change turnover -356 More Arrow 21 More Arrow 1,356
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.