TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El Centrum Nord AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,027
|
4,412
|
5,172 |
| Financial expenses |
5
|
3
|
3 |
| Earnings before taxes |
108
|
28
|
511 |
| EBITDA |
167
|
66
|
538 |
| Total assets |
1,941
|
1,627
|
1,777 |
| Current assets |
1,765
|
1,502
|
1,683 |
| Current liabilities |
749
|
461
|
571 |
| Equity capital |
605
|
579
|
569 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.2%
|
35.6%
|
32.0% |
| Turnover per employee |
3,014
|
2,206
|
2,586 |
| Profit as a percentage of turnover |
1.8%
|
0.6%
|
9.9% |
| Return on assets (ROA) |
5.8%
|
1.9%
|
28.9% |
| Current ratio |
235.6%
|
325.8%
|
294.7% |
| Return on equity (ROE) |
17.9%
|
4.8%
|
89.8% |
| Change turnover |
1,615
|
-760
|
506 |
| Change turnover % |
37%
|
-15%
|
11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.