TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elektro Elco AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
522,150
|
509,789
|
456,383 |
| Financial expenses |
2,095
|
636
|
23 |
| Earnings before taxes |
104,186
|
116,483
|
107,580 |
| EBITDA |
106,423
|
117,103
|
107,847 |
| Total assets |
263,469
|
279,132
|
218,980 |
| Current assets |
263,065
|
278,749
|
218,604 |
| Current liabilities |
158,913
|
187,779
|
145,387 |
| Equity capital |
98,552
|
86,295
|
69,635 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
86
|
77
|
68 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.4%
|
30.9%
|
31.8% |
| Turnover per employee |
6,072
|
6,621
|
6,712 |
| Profit as a percentage of turnover |
20.0%
|
22.8%
|
23.6% |
| Return on assets (ROA) |
40.3%
|
42.0%
|
49.1% |
| Current ratio |
165.5%
|
148.4%
|
150.4% |
| Return on equity (ROE) |
105.7%
|
135.0%
|
154.5% |
| Change turnover |
12,361
|
53,406
|
96,697 |
| Change turnover % |
2%
|
12%
|
27% |
| Chg. No. of employees |
9
|
9
|
6 |
| Chg. No. of employees % |
12%
|
13%
|
10% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.