TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elicom AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
119,386
|
86,801
|
74,311 |
| Financial expenses |
819
|
485
|
496 |
| Earnings before taxes |
2,219
|
864
|
85 |
| EBITDA |
4,607
|
2,992
|
2,109 |
| Total assets |
52,858
|
47,519
|
45,245 |
| Current assets |
33,898
|
29,474
|
26,766 |
| Current liabilities |
25,211
|
20,611
|
17,709 |
| Equity capital |
16,208
|
14,702
|
14,213 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
50
|
47
|
43 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.7%
|
30.9%
|
31.4% |
| Turnover per employee |
2,388
|
1,847
|
1,728 |
| Profit as a percentage of turnover |
1.9%
|
1.0%
|
0.1% |
| Return on assets (ROA) |
5.7%
|
2.8%
|
1.3% |
| Current ratio |
134.5%
|
143.0%
|
151.1% |
| Return on equity (ROE) |
13.7%
|
5.9%
|
0.6% |
| Change turnover |
32,585
|
12,490
|
4,439 |
| Change turnover % |
38%
|
17%
|
6% |
| Chg. No. of employees |
3
|
4
|
2 |
| Chg. No. of employees % |
6%
|
9%
|
5% |
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.