TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elcommunication Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
145,231
|
160,646
|
143,032 |
| Financial expenses |
153
|
377
|
184 |
| Earnings before taxes |
-12,309
|
-5,133
|
-4,941 |
| EBITDA |
-11,990
|
-4,612
|
-4,561 |
| Total assets |
39,422
|
42,342
|
58,143 |
| Current assets |
39,171
|
41,777
|
57,702 |
| Current liabilities |
33,843
|
37,923
|
48,591 |
| Equity capital |
5,579
|
4,397
|
9,552 |
| - share capital |
500
|
500
|
500 |
| 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 |
1,632
|
1,639
|
1,402 |
| 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%
|
118.8% |
| Return on equity (ROE) |
-220.6%
|
-116.7%
|
-51.7% |
| Change turnover |
-15,415
|
17,614
|
14,986 |
| 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.