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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Elcee AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 55,356 More Arrow 65,169 Less Arrow 60,922
Financial expenses 468 More Arrow 815 More Arrow 1,932
Earnings before taxes -7,139 More Arrow 1,478 Less Arrow -6,921
EBITDA -6,668 More Arrow 1,898 Less Arrow -5,005
Total assets 36,630 Less Arrow 36,465 Less Arrow 30,898
Current assets 36,261 Less Arrow 36,094 Less Arrow 30,529
Current liabilities 32,976 Less Arrow 31,667 Less Arrow 27,798
Equity capital 3,654 More Arrow 4,798 Less Arrow 3,100
- share capital 385 Less Arrow 378 Less Arrow 353
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 6,151 Less Arrow 5,013 Less Arrow 4,061
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 -223.3%
Change turnover -10,988 More Arrow -76 More Arrow 6,942
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.