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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Elcee AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 4,673 More Arrow 5,798 Less Arrow 5,788
Financial expenses 40 More Arrow 73 More Arrow 183
Earnings before taxes -603 More Arrow 131 Less Arrow -658
EBITDA -563 More Arrow 169 Less Arrow -475
Total assets 3,092 More Arrow 3,244 Less Arrow 2,935
Current assets 3,061 More Arrow 3,211 Less Arrow 2,900
Current liabilities 2,784 More Arrow 2,817 Less Arrow 2,641
Equity capital 308 More Arrow 427 Less Arrow 294
- share capital 32 More Arrow 34 Equal arrow 34
Employees (average) 9 More Arrow 13 More Arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 10.0% More Arrow 13.2% Less Arrow 10.0%
Turnover per employee 519 Less Arrow 446 Less Arrow 386
Profit as a percentage of turnover -12.9% More Arrow 2.3% Less Arrow -11.4%
Return on assets (ROA) -18.2% More Arrow 6.3% Less Arrow -16.2%
Current ratio 109.9% More Arrow 114.0% Less Arrow 109.8%
Return on equity (ROE) -195.8% More Arrow 30.7% Less Arrow -223.8%
Change turnover -928 More Arrow -7 More Arrow 659
Change turnover % -17% More Arrow 0% More Arrow 13%
Chg. No. of employees -4 More Arrow -2 More Arrow -1
Chg. No. of employees % -31% More Arrow -13% More Arrow -6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.