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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 2024/12 2023/12 2022/12
Turnover 41,414 Less Arrow 23,890 Less Arrow 17,110
Financial expenses 1 More Arrow 4 More Arrow 15
Earnings before taxes 4,214 Less Arrow 1,764 Less Arrow -418
EBITDA 4,205 Less Arrow 1,763 Less Arrow -439
Total assets 9,049 Less Arrow 7,276 Less Arrow 5,613
Current assets 9,049 Less Arrow 7,276 Less Arrow 5,613
Current liabilities 2,365 More Arrow 2,405 Less Arrow 2,274
Equity capital 6,684 Less Arrow 4,871 Less Arrow 3,339
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,765 Less Arrow 2,389 Less Arrow 1,711
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 302.5% Less Arrow 246.8%
Return on equity (ROE) 63.0% Less Arrow 36.2% Less Arrow -12.5%
Change turnover 17,524 Less Arrow 6,780 Less Arrow 1,255
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.