TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elcenter i Sörmland AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,382
|
11,742
|
11,916 |
| Financial expenses |
6
|
9
|
20 |
| Earnings before taxes |
308
|
1,040
|
313 |
| EBITDA |
334
|
1,067
|
353 |
| Total assets |
3,968
|
4,704
|
4,156 |
| Current assets |
3,780
|
4,594
|
4,081 |
| Current liabilities |
1,524
|
1,852
|
2,174 |
| Equity capital |
2,233
|
2,611
|
1,790 |
| - share capital |
47
|
48
|
48 |
| Employees (average) |
11
|
11
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.3%
|
55.5%
|
43.1% |
| Turnover per employee |
853
|
1,067
|
917 |
| Profit as a percentage of turnover |
3.3%
|
8.9%
|
2.6% |
| Return on assets (ROA) |
7.9%
|
22.3%
|
8.0% |
| Current ratio |
248.0%
|
248.1%
|
187.7% |
| Return on equity (ROE) |
13.8%
|
39.8%
|
17.5% |
| Change turnover |
-1,971
|
-236
|
15 |
| Change turnover % |
-17%
|
-2%
|
0% |
| Chg. No. of employees |
0
|
-2
|
1 |
| Chg. No. of employees % |
0%
|
-15%
|
8% |
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.