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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elcee AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 34,860 More Arrow 43,209 Less Arrow 43,038
Financial expenses 295 More Arrow 541 More Arrow 1,365
Earnings before taxes -4,496 More Arrow 980 Less Arrow -4,889
EBITDA -4,199 More Arrow 1,259 Less Arrow -3,536
Total assets 23,067 More Arrow 24,178 Less Arrow 21,828
Current assets 22,836 More Arrow 23,932 Less Arrow 21,567
Current liabilities 20,766 More Arrow 20,997 Less Arrow 19,638
Equity capital 2,301 More Arrow 3,181 Less Arrow 2,190
- share capital 242 More Arrow 251 Less Arrow 249
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 3,873 Less Arrow 3,324 Less Arrow 2,869
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 -16.1%
Current ratio 110.0% More Arrow 114.0% Less Arrow 109.8%
Return on equity (ROE) -195.4% More Arrow 30.8% Less Arrow -223.2%
Change turnover -6,920 More Arrow -50 More Arrow 4,904
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.