TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elcee AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
43,209
|
43,038
|
41,495 |
Financial expenses |
541
|
1,365
|
198 |
Earnings before taxes |
980
|
-4,889
|
-8,324 |
EBITDA |
1,259
|
-3,536
|
-8,115 |
Total assets |
24,178
|
21,828
|
26,063 |
Current assets |
23,932
|
21,567
|
25,735 |
Current liabilities |
20,997
|
19,638
|
22,404 |
Equity capital |
3,181
|
2,190
|
3,660 |
- share capital |
251
|
249
|
271 |
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 |
3,324
|
2,869
|
2,593 |
Profit as a percentage of turnover |
2.3%
|
-11.4%
|
-20.1% |
Return on assets (ROA) |
6.3%
|
-16.1%
|
-31.2% |
Current ratio |
114.0%
|
109.8%
|
114.9% |
Return on equity (ROE) |
30.8%
|
-223.2%
|
-227.4% |
Change turnover |
-50
|
4,904
|
7,519 |
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
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0
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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.