TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elcentrum i Varberg AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
4,161
|
5,332
|
6,804 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
449
|
853
|
956 |
| EBITDA |
453
|
852
|
960 |
| Total assets |
1,845
|
2,060
|
2,768 |
| Current assets |
1,804
|
2,008
|
2,768 |
| Current liabilities |
860
|
1,053
|
1,634 |
| Equity capital |
757
|
1,007
|
1,134 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
41.0%
|
48.9%
|
41.0% |
| Turnover per employee |
2,080
|
1,333
|
1,701 |
| Profit as a percentage of turnover |
10.8%
|
16.0%
|
14.1% |
| Return on assets (ROA) |
24.3%
|
41.4%
|
34.5% |
| Current ratio |
209.8%
|
190.7%
|
169.4% |
| Return on equity (ROE) |
59.3%
|
84.7%
|
84.3% |
| Change turnover |
-1,171
|
-1,472
|
549 |
| Change turnover % |
-22%
|
-22%
|
9% |
| Chg. No. of employees |
-2
|
0
|
0 |
| Chg. No. of employees % |
-50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.