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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Elcor Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 111,052 Less Arrow 79,428 More Arrow 81,165
Financial expenses 1,696 Less Arrow 738 More Arrow 784
Earnings before taxes 2,824 Less Arrow 799 Less Arrow -722
EBITDA 4,598 Less Arrow 1,575 Less Arrow 129
Total assets 60,772 Less Arrow 50,096 Less Arrow 42,867
Current assets 55,927 Less Arrow 48,037 Less Arrow 42,163
Current liabilities 47,211 Less Arrow 39,702 Less Arrow 27,864
Equity capital 6,626 Less Arrow 5,044 Less Arrow 4,631
- share capital 504 Less Arrow 501 More Arrow 545
Employees (average) 44 Less Arrow 42 Less Arrow 37

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.9% Less Arrow 10.1% More Arrow 10.8%
Turnover per employee 2,524 Less Arrow 1,891 More Arrow 2,194
Profit as a percentage of turnover 2.5% Less Arrow 1.0% Less Arrow -0.9%
Return on assets (ROA) 7.4% Less Arrow 3.1% Less Arrow 0.1%
Current ratio 118.5% More Arrow 121.0% More Arrow 151.3%
Return on equity (ROE) 42.6% Less Arrow 15.8% Less Arrow -15.6%
Change turnover 31,215 Less Arrow 4,838 Less Arrow 3,520
Change turnover % 39% Less Arrow 6% Less Arrow 5%
Chg. No. of employees 2 More Arrow 5 Less Arrow 3
Chg. No. of employees % 5% More Arrow 14% Less Arrow 9%

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.