TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elcenter i Sörmland AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
17,481
|
17,832
|
17,810 |
Financial expenses |
14
|
30
|
36 |
Earnings before taxes |
1,549
|
469
|
1,207 |
EBITDA |
1,589
|
529
|
1,267 |
Total assets |
7,004
|
6,219
|
5,572 |
Current assets |
6,839
|
6,107
|
5,482 |
Current liabilities |
2,758
|
3,253
|
2,733 |
Equity capital |
3,887
|
2,679
|
2,313 |
- share capital |
72
![]() |
72
![]() |
72 |
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 |
1,589
|
1,372
|
1,484 |
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) |
39.9%
|
17.5%
|
52.2% |
Change turnover |
-351
|
22
|
1,390 |
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
![]() |
0
![]() |
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.