TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elcompagniet Göteborg AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
23,890
|
17,110
|
15,855 |
Financial expenses |
4
|
15
|
2 |
Earnings before taxes |
1,764
|
-418
|
-231 |
EBITDA |
1,763
|
-439
|
-229 |
Total assets |
7,276
|
5,613
|
6,469 |
Current assets |
7,276
|
5,613
|
6,469 |
Current liabilities |
2,405
|
2,274
|
2,712 |
Equity capital |
4,871
|
3,339
|
3,757 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
10
![]() |
10
|
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
66.9%
|
59.5%
|
58.1% |
Turnover per employee |
2,389
|
1,711
|
1,441 |
Profit as a percentage of turnover |
7.4%
|
-2.4%
|
-1.5% |
Return on assets (ROA) |
24.3%
|
-7.2%
|
-3.5% |
Current ratio |
302.5%
|
246.8%
|
238.5% |
Return on equity (ROE) |
36.2%
|
-12.5%
|
-6.1% |
Change turnover |
6,780
|
1,255
|
-4,060 |
Change turnover % |
40%
|
8%
|
-20% |
Chg. No. of employees |
0
|
-1
|
0 |
Chg. No. of employees % |
0%
|
-9%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.