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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elkoncept i Lerum AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 9,933 More Arrow 11,427 More Arrow 14,390
Financial expenses 16 Less Arrow 13 Less Arrow 12
Earnings before taxes 432 More Arrow 610 More Arrow 2,682
EBITDA 571 More Arrow 714 More Arrow 2,706
Total assets 6,118 More Arrow 6,654 More Arrow 7,690
Current assets 5,655 More Arrow 6,004 More Arrow 7,312
Current liabilities 1,289 More Arrow 1,541 More Arrow 2,681
Equity capital 4,771 More Arrow 5,040 Less Arrow 4,943
- share capital 66 More Arrow 73 More Arrow 77
Employees (average) 12 Equal arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 78.0% Less Arrow 75.7% Less Arrow 64.3%
Turnover per employee 828 More Arrow 952 More Arrow 1,199
Profit as a percentage of turnover 4.3% More Arrow 5.3% More Arrow 18.6%
Return on assets (ROA) 7.3% More Arrow 9.4% More Arrow 35.0%
Current ratio 438.7% Less Arrow 389.6% Less Arrow 272.7%
Return on equity (ROE) 9.1% More Arrow 12.1% More Arrow 54.3%
Change turnover -395 Less Arrow -2,263 More Arrow -1,144
Change turnover % -4% Less Arrow -17% More Arrow -7%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.