TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elcirkeln i Lund AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,639
|
9,768
|
9,450 |
| Financial expenses |
7
|
12
|
28 |
| Earnings before taxes |
-508
|
542
|
341 |
| EBITDA |
-440
|
617
|
415 |
| Total assets |
2,464
|
3,211
|
2,942 |
| Current assets |
2,208
|
2,937
|
2,599 |
| Current liabilities |
1,490
|
1,704
|
1,733 |
| Equity capital |
974
|
1,483
|
1,144 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.5%
|
46.2%
|
38.9% |
| Turnover per employee |
960
|
1,085
|
1,050 |
| Profit as a percentage of turnover |
-5.9%
|
5.5%
|
3.6% |
| Return on assets (ROA) |
-20.3%
|
17.3%
|
12.5% |
| Current ratio |
148.2%
|
172.4%
|
150.0% |
| Return on equity (ROE) |
-52.2%
|
36.5%
|
29.8% |
| Change turnover |
-1,129
|
318
|
-406 |
| 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.