TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elcompaniet i Kungsbacka AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
115
|
131
|
117 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
8
|
12
|
12 |
| EBITDA |
9
|
14
|
12 |
| Total assets |
41
|
40
|
39 |
| Current assets |
41
|
39
|
38 |
| Current liabilities |
14
|
13
|
13 |
| Equity capital |
24
|
25
|
24 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.5%
|
62.5%
|
61.5% |
| Turnover per employee |
115
|
131
|
117 |
| Profit as a percentage of turnover |
7.0%
|
9.2%
|
10.3% |
| Return on assets (ROA) |
19.5%
|
32.5%
|
33.3% |
| Current ratio |
292.9%
|
300%
|
292.3% |
| Return on equity (ROE) |
33.3%
|
48.0%
|
50.0% |
| Change turnover |
-16
|
23
|
42 |
| Change turnover % |
-12%
|
21%
|
57% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.