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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elcompagniet Göteborg AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 26,897 Less Arrow 16,046 Less Arrow 11,433
Financial expenses 1 More Arrow 3 More Arrow 10
Earnings before taxes 2,737 Less Arrow 1,185 Less Arrow -279
EBITDA 2,731 Less Arrow 1,184 Less Arrow -293
Total assets 5,877 Less Arrow 4,887 Less Arrow 3,751
Current assets 5,877 Less Arrow 4,887 Less Arrow 3,751
Current liabilities 1,536 More Arrow 1,615 Less Arrow 1,520
Equity capital 4,341 Less Arrow 3,272 Less Arrow 2,231
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 11 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 73.9% Less Arrow 67.0% Less Arrow 59.5%
Turnover per employee 2,445 Less Arrow 1,605 Less Arrow 1,143
Profit as a percentage of turnover 10.2% Less Arrow 7.4% Less Arrow -2.4%
Return on assets (ROA) 46.6% Less Arrow 24.3% Less Arrow -7.2%
Current ratio 382.6% Less Arrow 302.6% Less Arrow 246.8%
Return on equity (ROE) 63.0% Less Arrow 36.2% Less Arrow -12.5%
Change turnover 11,381 Less Arrow 4,554 Less Arrow 839
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.