TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elicom AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
110,803
|
119,386
|
86,801 |
| Financial expenses |
850
|
819
|
485 |
| Earnings before taxes |
-242
|
2,219
|
864 |
| EBITDA |
2,306
|
4,607
|
2,992 |
| Total assets |
66,071
|
52,858
|
47,519 |
| Current assets |
38,431
|
33,898
|
29,474 |
| Current liabilities |
36,400
|
25,211
|
20,611 |
| Equity capital |
15,783
|
16,208
|
14,702 |
| - share capital |
300
|
300
|
300 |
| 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 |
2,131
|
2,388
|
1,847 |
| 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 |
-8,583
|
32,585
|
12,490 |
| 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.