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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Elcomfortgruppen i Väst AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 39,323 More Arrow 75,762 More Arrow 81,158
Financial expenses 1,074 Less Arrow 524 Less Arrow 165
Earnings before taxes -2,885 More Arrow -2,126 More Arrow 1,062
EBITDA -1,411 Less Arrow -1,430 More Arrow 1,783
Total assets 17,829 More Arrow 29,343 More Arrow 32,626
Current assets 7,129 More Arrow 27,215 More Arrow 30,167
Current liabilities 10,898 More Arrow 23,416 Less Arrow 22,042
Equity capital 256 More Arrow 1,531 More Arrow 4,478
- share capital 254 More Arrow 263 More Arrow 289
Employees (average) 16 More Arrow 25 Equal arrow 25

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 1.4% More Arrow 5.2% More Arrow 13.7%
Turnover per employee 2,458 More Arrow 3,030 More Arrow 3,246
Profit as a percentage of turnover -7.3% More Arrow -2.8% More Arrow 1.3%
Return on assets (ROA) -10.2% More Arrow -5.5% More Arrow 3.8%
Current ratio 65.4% More Arrow 116.2% More Arrow 136.9%
Return on equity (ROE) -1127.0% More Arrow -138.9% More Arrow 23.7%
Change turnover -33,713 More Arrow 1,739 More Arrow 22,487
Change turnover % -46% More Arrow 2% More Arrow 38%
Chg. No. of employees -9 More Arrow 0 More Arrow 1
Chg. No. of employees % -36% More Arrow 0% More Arrow 4%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.