Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Elcor Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 165,336 Less Arrow 118,863 Less Arrow 111,623
Financial expenses 2,525 Less Arrow 1,104 Less Arrow 1,078
Earnings before taxes 4,205 Less Arrow 1,196 Less Arrow -993
EBITDA 6,845 Less Arrow 2,357 Less Arrow 177
Total assets 90,479 Less Arrow 74,968 Less Arrow 58,954
Current assets 83,265 Less Arrow 71,887 Less Arrow 57,986
Current liabilities 70,289 Less Arrow 59,414 Less Arrow 38,321
Equity capital 9,865 Less Arrow 7,549 Less Arrow 6,369
- share capital 750 Equal arrow 750 Equal arrow 750
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 3,758 Less Arrow 2,830 More Arrow 3,017
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 46,473 Less Arrow 7,240 Less Arrow 4,841
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.