TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elcon A/S
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,618,875
|
1,626,101
|
1,455,562 |
| Earnings before taxes |
6,244
|
-158,373
|
18,264 |
| Total assets |
764,841
|
691,021
|
683,159 |
| Current assets |
508,410
|
482,577
|
459,855 |
| Current liabilities |
432,145
|
439,601
|
402,527 |
| Equity capital |
250,495
|
172,187
|
205,586 |
| - share capital |
28,288
|
25,440
|
22,004 |
| Employees (average) |
350
|
350
|
350 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.8%
|
24.9%
|
30.1% |
| Turnover per employee |
4,625
|
4,646
|
4,159 |
| Profit as a percentage of turnover |
0.4%
|
-9.7%
|
1.3% |
| Return on assets (ROA) | |||
| Current ratio |
117.6%
|
109.8%
|
114.2% |
| Return on equity (ROE) |
2.5%
|
-92.0%
|
8.9% |
| Change turnover |
1,105
|
42,246
|
375,939 |
| Change turnover % |
0%
|
3%
|
35% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.