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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elcompagniet Göteborg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,890 Less Arrow 17,110 Less Arrow 15,855
Financial expenses 4 More Arrow 15 Less Arrow 2
Earnings before taxes 1,764 Less Arrow -418 More Arrow -231
EBITDA 1,763 Less Arrow -439 More Arrow -229
Total assets 7,276 Less Arrow 5,613 More Arrow 6,469
Current assets 7,276 Less Arrow 5,613 More Arrow 6,469
Current liabilities 2,405 Less Arrow 2,274 More Arrow 2,712
Equity capital 4,871 Less Arrow 3,339 More Arrow 3,757
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 10 Equal arrow 10 More Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.9% Less Arrow 59.5% Less Arrow 58.1%
Turnover per employee 2,389 Less Arrow 1,711 Less Arrow 1,441
Profit as a percentage of turnover 7.4% Less Arrow -2.4% More Arrow -1.5%
Return on assets (ROA) 24.3% Less Arrow -7.2% More Arrow -3.5%
Current ratio 302.5% Less Arrow 246.8% Less Arrow 238.5%
Return on equity (ROE) 36.2% Less Arrow -12.5% More Arrow -6.1%
Change turnover 6,780 Less Arrow 1,255 Less Arrow -4,060
Change turnover % 40% Less Arrow 8% Less Arrow -20%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -9% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.