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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elcompagniet Göteborg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,046 Less Arrow 11,433 More Arrow 11,529
Financial expenses 3 More Arrow 10 Less Arrow 1
Earnings before taxes 1,185 Less Arrow -279 More Arrow -168
EBITDA 1,184 Less Arrow -293 More Arrow -167
Total assets 4,887 Less Arrow 3,751 More Arrow 4,704
Current assets 4,887 Less Arrow 3,751 More Arrow 4,704
Current liabilities 1,615 Less Arrow 1,520 More Arrow 1,972
Equity capital 3,272 Less Arrow 2,231 More Arrow 2,732
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 10 Equal arrow 10 More Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.0% Less Arrow 59.5% Less Arrow 58.1%
Turnover per employee 1,605 Less Arrow 1,143 Less Arrow 1,048
Profit as a percentage of turnover 7.4% Less Arrow -2.4% More Arrow -1.5%
Return on assets (ROA) 24.3% Less Arrow -7.2% More Arrow -3.6%
Current ratio 302.6% Less Arrow 246.8% Less Arrow 238.5%
Return on equity (ROE) 36.2% Less Arrow -12.5% More Arrow -6.1%
Change turnover 4,554 Less Arrow 839 Less Arrow -2,952
Change turnover % 40% Less Arrow 8% Less Arrow -20%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -9% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.