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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elcenter Göteborg AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 58,038 More Arrow 66,678 More Arrow 73,823
Financial expenses 612 Less Arrow 5 Less Arrow 3
Earnings before taxes 8,998 More Arrow 9,530 More Arrow 11,242
EBITDA 8,784 More Arrow 9,615 More Arrow 11,345
Total assets 29,983 More Arrow 32,062 Less Arrow 25,436
Current assets 20,869 More Arrow 23,818 Less Arrow 17,589
Current liabilities 5,785 More Arrow 10,198 Less Arrow 7,448
Equity capital 21,070 Less Arrow 19,059 Less Arrow 15,617
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 21 More Arrow 26 More Arrow 27

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 70.3% Less Arrow 59.4% More Arrow 61.4%
Turnover per employee 2,764 Less Arrow 2,565 More Arrow 2,734
Profit as a percentage of turnover 15.5% Less Arrow 14.3% More Arrow 15.2%
Return on assets (ROA) 32.1% Less Arrow 29.7% More Arrow 44.2%
Current ratio 360.7% Less Arrow 233.6% More Arrow 236.2%
Return on equity (ROE) 42.7% More Arrow 50.0% More Arrow 72.0%
Change turnover -8,640 More Arrow -7,145 More Arrow 27,917
Change turnover % -13% More Arrow -10% More Arrow 61%
Chg. No. of employees -5 More Arrow -1 More Arrow 8
Chg. No. of employees % -19% More Arrow -4% More Arrow 42%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.