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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elcomfortgruppen i Väst AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 61,967 More Arrow 115,093 Less Arrow 112,451
Financial expenses 1,692 Less Arrow 796 Less Arrow 229
Earnings before taxes -4,547 More Arrow -3,229 More Arrow 1,471
EBITDA -2,224 More Arrow -2,172 More Arrow 2,470
Total assets 28,096 More Arrow 44,577 More Arrow 45,206
Current assets 11,234 More Arrow 41,343 More Arrow 41,799
Current liabilities 17,174 More Arrow 35,572 Less Arrow 30,541
Equity capital 404 More Arrow 2,326 More Arrow 6,204
- share capital 400 Equal arrow 400 Equal arrow 400
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 3,873 More Arrow 4,604 Less Arrow 4,498
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) -1125.5% More Arrow -138.8% More Arrow 23.7%
Change turnover -53,126 More Arrow 2,642 More Arrow 31,158
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.