TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elcenter i Söderköping AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,285
|
28,105
|
30,284 |
| Financial expenses |
10
|
1
|
4 |
| Earnings before taxes |
948
|
3,290
|
6,151 |
| EBITDA |
939
|
3,269
|
6,072 |
| Total assets |
10,844
|
15,363
|
10,809 |
| Current assets |
10,569
|
15,166
|
10,590 |
| Current liabilities |
3,784
|
7,947
|
3,304 |
| Equity capital |
6,438
|
6,705
|
6,749 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
20
|
18
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.4%
|
43.6%
|
62.4% |
| Turnover per employee |
1,464
|
1,561
|
1,893 |
| Profit as a percentage of turnover |
3.2%
|
11.7%
|
20.3% |
| Return on assets (ROA) |
8.8%
|
21.4%
|
56.9% |
| Current ratio |
279.3%
|
190.8%
|
320.5% |
| Return on equity (ROE) |
14.7%
|
49.1%
|
91.1% |
| Change turnover |
2,109
|
-2,335
|
9,919 |
| Change turnover % |
8%
|
-8%
|
49% |
| Chg. No. of employees |
2
|
2
|
2 |
| Chg. No. of employees % |
11%
|
13%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.