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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elcompaniet i Kungsbacka AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,275 More Arrow 1,455 Less Arrow 1,201
Financial expenses 5 More Arrow 9 Equal arrow 9
Earnings before taxes 89 More Arrow 139 Less Arrow 118
EBITDA 101 More Arrow 154 Less Arrow 127
Total assets 456 Less Arrow 445 Less Arrow 397
Current assets 456 Less Arrow 439 Less Arrow 384
Current liabilities 159 Less Arrow 142 Less Arrow 131
Equity capital 266 More Arrow 277 Less Arrow 247
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.3% More Arrow 62.2% Equal arrow 62.2%
Turnover per employee 1,275 More Arrow 1,455 Less Arrow 1,201
Profit as a percentage of turnover 7.0% More Arrow 9.6% More Arrow 9.8%
Return on assets (ROA) 20.6% More Arrow 33.3% Less Arrow 32.0%
Current ratio 286.8% More Arrow 309.2% Less Arrow 293.1%
Return on equity (ROE) 33.5% More Arrow 50.2% Less Arrow 47.8%
Change turnover -180 More Arrow 254 More Arrow 434
Change turnover % -12% More Arrow 21% More Arrow 57%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.