TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elcenter i Sörmland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,446
|
17,481
|
17,832 |
| Financial expenses |
9
|
14
|
30 |
| Earnings before taxes |
474
|
1,549
|
469 |
| EBITDA |
515
|
1,589
|
529 |
| Total assets |
6,110
|
7,004
|
6,219 |
| Current assets |
5,820
|
6,839
|
6,107 |
| Current liabilities |
2,347
|
2,758
|
3,253 |
| Equity capital |
3,438
|
3,887
|
2,679 |
| - share capital |
72
|
72
|
72 |
| 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 |
1,313
|
1,589
|
1,372 |
| 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%
|
248.0%
|
187.7% |
| Return on equity (ROE) |
13.8%
|
39.9%
|
17.5% |
| Change turnover |
-3,035
|
-351
|
22 |
| 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.