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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 2023/12 2022/12 2021/12
Turnover 14,901 Less Arrow 10,681 More Arrow 10,915
Financial expenses 228 Less Arrow 99 More Arrow 105
Earnings before taxes 379 Less Arrow 107 Less Arrow -97
EBITDA 617 Less Arrow 212 Less Arrow 17
Total assets 8,154 Less Arrow 6,737 Less Arrow 5,765
Current assets 7,504 Less Arrow 6,460 Less Arrow 5,670
Current liabilities 6,335 Less Arrow 5,339 Less Arrow 3,747
Equity capital 889 Less Arrow 678 Less Arrow 623
- share capital 68 Less Arrow 67 More Arrow 73
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 339 Less Arrow 254 More Arrow 295
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 4,188 Less Arrow 651 Less Arrow 473
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.