TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elcee AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,798
|
5,788
|
5,580 |
| Financial expenses |
73
|
183
|
27 |
| Earnings before taxes |
131
|
-658
|
-1,119 |
| EBITDA |
169
|
-475
|
-1,091 |
| Total assets |
3,244
|
2,935
|
3,505 |
| Current assets |
3,211
|
2,900
|
3,461 |
| Current liabilities |
2,817
|
2,641
|
3,013 |
| Equity capital |
427
|
294
|
492 |
| - share capital |
34
|
34
|
36 |
| Employees (average) |
13
|
15
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
13.2%
|
10.0%
|
14.0% |
| Turnover per employee |
446
|
386
|
349 |
| Profit as a percentage of turnover |
2.3%
|
-11.4%
|
-20.1% |
| Return on assets (ROA) |
6.3%
|
-16.2%
|
-31.2% |
| Current ratio |
114.0%
|
109.8%
|
114.9% |
| Return on equity (ROE) |
30.7%
|
-223.8%
|
-227.4% |
| Change turnover |
-7
|
659
|
1,011 |
| Change turnover % |
0%
|
13%
|
22% |
| Chg. No. of employees |
-2
|
-1
|
1 |
| Chg. No. of employees % |
-13%
|
-6%
|
7% |
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.