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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Elcor Sverige AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 17,432 Less Arrow 14,901 Less Arrow 10,681
Financial expenses 359 Less Arrow 228 Less Arrow 99
Earnings before taxes 1,117 Less Arrow 379 Less Arrow 107
EBITDA 1,562 Less Arrow 617 Less Arrow 212
Total assets 8,968 Less Arrow 8,154 Less Arrow 6,737
Current assets 8,201 Less Arrow 7,504 Less Arrow 6,460
Current liabilities 5,336 More Arrow 6,335 Less Arrow 5,339
Equity capital 1,737 Less Arrow 889 Less Arrow 678
- share capital 65 More Arrow 68 Less Arrow 67
Employees (average) 50 Less Arrow 44 Less Arrow 42

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 19.4% Less Arrow 10.9% Less Arrow 10.1%
Turnover per employee 349 Less Arrow 339 Less Arrow 254
Profit as a percentage of turnover 6.4% Less Arrow 2.5% Less Arrow 1.0%
Return on assets (ROA) 16.5% Less Arrow 7.4% Less Arrow 3.1%
Current ratio 153.7% Less Arrow 118.5% More Arrow 121.0%
Return on equity (ROE) 64.3% Less Arrow 42.6% Less Arrow 15.8%
Change turnover 3,038 More Arrow 4,188 Less Arrow 651
Change turnover % 21% More Arrow 39% Less Arrow 6%
Chg. No. of employees 6 Less Arrow 2 More Arrow 5
Chg. No. of employees % 14% Less Arrow 5% More Arrow 14%

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.