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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Elcompagniet Göteborg AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 3,605 Less Arrow 2,153 Less Arrow 1,538
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 367 Less Arrow 159 Less Arrow -38
EBITDA 366 Less Arrow 159 Less Arrow -39
Total assets 788 Less Arrow 656 Less Arrow 504
Current assets 788 Less Arrow 656 Less Arrow 504
Current liabilities 206 More Arrow 217 Less Arrow 204
Equity capital 582 Less Arrow 439 Less Arrow 300
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 11 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 73.9% Less Arrow 66.9% Less Arrow 59.5%
Turnover per employee 328 Less Arrow 215 Less Arrow 154
Profit as a percentage of turnover 10.2% Less Arrow 7.4% Less Arrow -2.5%
Return on assets (ROA) 46.6% Less Arrow 24.2% Less Arrow -7.3%
Current ratio 382.5% Less Arrow 302.3% Less Arrow 247.1%
Return on equity (ROE) 63.1% Less Arrow 36.2% Less Arrow -12.7%
Change turnover 1,526 Less Arrow 611 Less Arrow 113
Change turnover % 73% Less Arrow 40% Less Arrow 8%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 10% Less Arrow 0% Less Arrow -9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.