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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elcor AS

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 428,429 More Arrow 435,508 Less Arrow 354,627
Financial expenses 5,510 Less Arrow 3,484 Less Arrow 1,816
Earnings before taxes 18,295 Less Arrow 9,029 Less Arrow 2,872
Total assets 183,442 Less Arrow 141,810 Less Arrow 106,448
Current assets 167,067 Less Arrow 129,575 Less Arrow 100,095
Current liabilities 134,006 Less Arrow 90,860 Less Arrow 75,343
Equity capital 40,673 Less Arrow 38,049 Less Arrow 30,276
- share capital 3,752 More Arrow 4,018 Less Arrow 3,898
Employees (average) 161

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.2% More Arrow 26.8% More Arrow 28.4%
Turnover per employee 2,203
Profit as a percentage of turnover 4.3% Less Arrow 2.1% Less Arrow 0.8%
Return on assets (ROA) 13.0% Less Arrow 8.8% Less Arrow 4.4%
Current ratio 124.7% More Arrow 142.6% Less Arrow 132.9%
Return on equity (ROE) 45.0% Less Arrow 23.7% Less Arrow 9.5%
Change turnover 21,775 More Arrow 69,893 Less Arrow 21,675
Change turnover % 5% More Arrow 19% Less Arrow 7%
Chg. No. of employees -29
Chg. No. of employees % -15%

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.