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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elcee AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 53,676 More Arrow 64,331 More Arrow 64,406
Financial expenses 454 More Arrow 805 More Arrow 2,042
Earnings before taxes -6,922 More Arrow 1,459 Less Arrow -7,317
EBITDA -6,466 More Arrow 1,874 Less Arrow -5,291
Total assets 35,518 More Arrow 35,996 Less Arrow 32,665
Current assets 35,161 More Arrow 35,630 Less Arrow 32,275
Current liabilities 31,975 Less Arrow 31,260 Less Arrow 29,388
Equity capital 3,543 More Arrow 4,736 Less Arrow 3,277
- share capital 373 Equal arrow 373 Equal arrow 373
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 5,964 Less Arrow 4,949 Less Arrow 4,294
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 -10,655 More Arrow -75 More Arrow 7,339
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.