TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elcommunication Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,644
|
14,478
|
12,853 |
| Financial expenses |
13
|
34
|
17 |
| Earnings before taxes |
-1,072
|
-463
|
-444 |
| EBITDA |
-1,044
|
-416
|
-410 |
| Total assets |
3,432
|
3,816
|
5,225 |
| Current assets |
3,410
|
3,765
|
5,185 |
| Current liabilities |
2,946
|
3,418
|
4,366 |
| Equity capital |
486
|
396
|
858 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
89
|
98
|
102 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.2%
|
10.4%
|
16.4% |
| Turnover per employee |
142
|
148
|
126 |
| Profit as a percentage of turnover |
-8.5%
|
-3.2%
|
-3.5% |
| Return on assets (ROA) |
-30.9%
|
-11.2%
|
-8.2% |
| Current ratio |
115.8%
|
110.2%
|
118.8% |
| Return on equity (ROE) |
-220.6%
|
-116.9%
|
-51.7% |
| Change turnover |
-1,342
|
1,587
|
1,347 |
| Change turnover % |
-10%
|
12%
|
12% |
| Chg. No. of employees |
-9
|
-4
|
-3 |
| Chg. No. of employees % |
-9%
|
-4%
|
-3% |
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.