TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elcommunication Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
94,321
|
107,902
|
95,579 |
| Financial expenses |
99
|
253
|
123 |
| Earnings before taxes |
-7,994
|
-3,448
|
-3,302 |
| EBITDA |
-7,787
|
-3,098
|
-3,048 |
| Total assets |
25,603
|
28,440
|
38,853 |
| Current assets |
25,440
|
28,061
|
38,558 |
| Current liabilities |
21,980
|
25,472
|
32,470 |
| Equity capital |
3,623
|
2,953
|
6,383 |
| - share capital |
325
|
336
|
334 |
| 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 |
1,060
|
1,101
|
937 |
| Profit as a percentage of turnover |
-8.5%
|
-3.2%
|
-3.5% |
| Return on assets (ROA) |
-30.8%
|
-11.2%
|
-8.2% |
| Current ratio |
115.7%
|
110.2%
|
118.7% |
| Return on equity (ROE) |
-220.6%
|
-116.8%
|
-51.7% |
| Change turnover |
-10,011
|
11,831
|
10,014 |
| 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.