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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Elcenter i Söderköping AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 3,926 Less Arrow 3,771 More Arrow 4,072
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 127 More Arrow 441 More Arrow 827
EBITDA 126 More Arrow 439 More Arrow 816
Total assets 1,454 More Arrow 2,061 Less Arrow 1,454
Current assets 1,417 More Arrow 2,035 Less Arrow 1,424
Current liabilities 507 More Arrow 1,066 Less Arrow 444
Equity capital 863 More Arrow 900 More Arrow 908
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 20 Less Arrow 18 Less Arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 59.4% Less Arrow 43.7% More Arrow 62.4%
Turnover per employee 196 More Arrow 210 More Arrow 254
Profit as a percentage of turnover 3.2% More Arrow 11.7% More Arrow 20.3%
Return on assets (ROA) 8.8% More Arrow 21.4% More Arrow 56.9%
Current ratio 279.5% Less Arrow 190.9% More Arrow 320.7%
Return on equity (ROE) 14.7% More Arrow 49.0% More Arrow 91.1%
Change turnover 283 Less Arrow -313 More Arrow 1,334
Change turnover % 8% Less Arrow -8% More Arrow 49%
Chg. No. of employees 2 Equal arrow 2 Equal arrow 2
Chg. No. of employees % 11% More Arrow 13% More Arrow 14%

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.