TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elcirkeln i Lund AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,611
|
6,561
|
6,315 |
| Financial expenses |
5
|
8
|
19 |
| Earnings before taxes |
-330
|
364
|
228 |
| EBITDA |
-286
|
414
|
277 |
| Total assets |
1,600
|
2,157
|
1,966 |
| Current assets |
1,434
|
1,973
|
1,737 |
| Current liabilities |
968
|
1,145
|
1,158 |
| Equity capital |
633
|
996
|
764 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.6%
|
46.2%
|
38.9% |
| Turnover per employee |
623
|
729
|
702 |
| Profit as a percentage of turnover |
-5.9%
|
5.5%
|
3.6% |
| Return on assets (ROA) |
-20.3%
|
17.2%
|
12.6% |
| Current ratio |
148.1%
|
172.3%
|
150.0% |
| Return on equity (ROE) |
-52.1%
|
36.5%
|
29.8% |
| Change turnover |
-733
|
214
|
-271 |
| Change turnover % |
-12%
|
3%
|
-4% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.