TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elcee AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
64,331
|
64,406
|
57,067 |
Financial expenses |
805
|
2,042
|
272 |
Earnings before taxes |
1,459
|
-7,317
|
-11,448 |
EBITDA |
1,874
|
-5,291
|
-11,160 |
Total assets |
35,996
|
32,665
|
35,844 |
Current assets |
35,630
|
32,275
|
35,392 |
Current liabilities |
31,260
|
29,388
|
30,811 |
Equity capital |
4,736
|
3,277
|
5,033 |
- share capital |
373
![]() |
373
![]() |
373 |
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 |
4,949
|
4,294
|
3,567 |
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 |
-75
|
7,339
|
10,340 |
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
![]() |
0
![]() |
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.