TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elicom AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
71,962
|
80,189
|
58,003 |
| Financial expenses |
552
|
550
|
324 |
| Earnings before taxes |
-157
|
1,490
|
577 |
| EBITDA |
1,498
|
3,094
|
1,999 |
| Total assets |
42,910
|
35,503
|
31,754 |
| Current assets |
24,959
|
22,768
|
19,696 |
| Current liabilities |
23,640
|
16,934
|
13,773 |
| Equity capital |
10,250
|
10,886
|
9,824 |
| - share capital |
195
|
202
|
200 |
| Employees (average) |
52
|
50
|
47 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.9%
|
30.7%
|
30.9% |
| Turnover per employee |
1,384
|
1,604
|
1,234 |
| Profit as a percentage of turnover |
-0.2%
|
1.9%
|
1.0% |
| Return on assets (ROA) |
0.9%
|
5.7%
|
2.8% |
| Current ratio |
105.6%
|
134.5%
|
143.0% |
| Return on equity (ROE) |
-1.5%
|
13.7%
|
5.9% |
| Change turnover |
-5,574
|
21,887
|
8,346 |
| Change turnover % |
-7%
|
38%
|
17% |
| Chg. No. of employees |
2
|
3
|
4 |
| Chg. No. of employees % |
4%
|
6%
|
9% |
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.