TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elcon AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
21,796
|
17,782
|
20,217 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
4,225
|
2,774
|
4,884 |
| EBITDA |
4,024
|
2,737
|
4,893 |
| Total assets |
19,985
|
16,923
|
16,884 |
| Current assets |
19,612
|
16,505
|
16,568 |
| Current liabilities |
5,566
|
3,507
|
3,524 |
| Equity capital |
12,919
|
11,625
|
11,510 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
64.6%
|
68.7%
|
68.2% |
| Turnover per employee |
3,633
|
2,964
|
3,370 |
| Profit as a percentage of turnover |
19.4%
|
15.6%
|
24.2% |
| Return on assets (ROA) |
21.1%
|
16.4%
|
28.9% |
| Current ratio |
352.4%
|
470.6%
|
470.1% |
| Return on equity (ROE) |
32.7%
|
23.9%
|
42.4% |
| Change turnover |
4,014
|
-2,435
|
-529 |
| Change turnover % |
23%
|
-12%
|
-3% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-14% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.