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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elcenter i Söderköping AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 45,091 Less Arrow 41,843 More Arrow 45,320
Financial expenses 16 Less Arrow 1 More Arrow 6
Earnings before taxes 1,459 More Arrow 4,898 More Arrow 9,205
EBITDA 1,446 More Arrow 4,867 More Arrow 9,086
Total assets 16,697 More Arrow 22,873 Less Arrow 16,176
Current assets 16,273 More Arrow 22,580 Less Arrow 15,848
Current liabilities 5,827 More Arrow 11,831 Less Arrow 4,945
Equity capital 9,913 More Arrow 9,982 More Arrow 10,100
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 20 Less Arrow 18 Less Arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 59.4% Less Arrow 43.6% More Arrow 62.4%
Turnover per employee 2,255 More Arrow 2,325 More Arrow 2,832
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 279.3% Less Arrow 190.9% More Arrow 320.5%
Return on equity (ROE) 14.7% More Arrow 49.1% More Arrow 91.1%
Change turnover 3,248 Less Arrow -3,477 More Arrow 14,844
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.