TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elektro-Centralen Entreprenad Hisings Backa AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
118,136
|
149,834
|
155,772 |
| Financial expenses |
5
|
0
|
0 |
| Earnings before taxes |
1,944
|
11,737
|
13,328 |
| EBITDA |
2,313
|
12,213
|
13,955 |
| Total assets |
44,316
|
51,155
|
59,379 |
| Current assets |
41,617
|
48,475
|
56,126 |
| Current liabilities |
22,717
|
26,496
|
35,150 |
| Equity capital |
20,409
|
22,270
|
21,438 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
111
|
110
|
113 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.1%
|
43.5%
|
36.1% |
| Turnover per employee |
1,064
|
1,362
|
1,379 |
| Profit as a percentage of turnover |
1.6%
|
7.8%
|
8.6% |
| Return on assets (ROA) |
4.4%
|
22.9%
|
22.4% |
| Current ratio |
183.2%
|
183.0%
|
159.7% |
| Return on equity (ROE) |
9.5%
|
52.7%
|
62.2% |
| Change turnover |
-26,742
|
-6,740
|
-56,151 |
| Change turnover % |
-18%
|
-4%
|
-26% |
| Chg. No. of employees |
1
|
-3
|
-16 |
| Chg. No. of employees % |
1%
|
-3%
|
-12% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.