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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elcab Installation AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 52,551 More Arrow 63,776 More Arrow 67,473
Financial expenses 4 More Arrow 7 Less Arrow 6
Earnings before taxes 3,588 More Arrow 5,114 Less Arrow 4,348
EBITDA 3,648 More Arrow 5,189 Less Arrow 4,434
Total assets 17,691 More Arrow 21,811 More Arrow 27,087
Current assets 15,125 More Arrow 15,636 More Arrow 20,235
Current liabilities 10,983 More Arrow 11,316 More Arrow 14,522
Equity capital 6,272 More Arrow 9,841 More Arrow 11,446
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 41 More Arrow 43 Less Arrow 42

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.5% More Arrow 45.1% Less Arrow 42.3%
Turnover per employee 1,282 More Arrow 1,483 More Arrow 1,606
Profit as a percentage of turnover 6.8% More Arrow 8.0% Less Arrow 6.4%
Return on assets (ROA) 20.3% More Arrow 23.5% Less Arrow 16.1%
Current ratio 137.7% More Arrow 138.2% More Arrow 139.3%
Return on equity (ROE) 57.2% Less Arrow 52.0% Less Arrow 38.0%
Change turnover -11,553 More Arrow 1,769 More Arrow 18,403
Change turnover % -18% More Arrow 3% More Arrow 38%
Chg. No. of employees -2 More Arrow 1 Less Arrow 0
Chg. No. of employees % -5% More Arrow 2% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.