TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elcenter i Söderköping AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,502
|
42,388
|
42,869 |
| Financial expenses |
17
|
1
|
6 |
| Earnings before taxes |
1,505
|
4,962
|
8,707 |
| EBITDA |
1,491
|
4,930
|
8,595 |
| Total assets |
17,220
|
23,171
|
15,301 |
| Current assets |
16,782
|
22,874
|
14,991 |
| Current liabilities |
6,009
|
11,985
|
4,678 |
| Equity capital |
10,223
|
10,112
|
9,554 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,325
|
2,355
|
2,679 |
| 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%
|
190.9%
|
320.5% |
| Return on equity (ROE) |
14.7%
|
49.1%
|
91.1% |
| Change turnover |
3,350
|
-3,522
|
14,041 |
| 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.