TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elcee AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
65,169
|
60,922
|
55,653 |
Financial expenses |
815
|
1,932
|
265 |
Earnings before taxes |
1,478
|
-6,921
|
-11,164 |
EBITDA |
1,898
|
-5,005
|
-10,883 |
Total assets |
36,465
|
30,898
|
34,956 |
Current assets |
36,094
|
30,529
|
34,515 |
Current liabilities |
31,667
|
27,798
|
30,048 |
Equity capital |
4,798
|
3,100
|
4,908 |
- share capital |
378
|
353
|
364 |
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 |
5,013
|
4,061
|
3,478 |
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%
|
-223.3%
|
-227.5% |
Change turnover |
-76
|
6,942
|
10,084 |
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.