TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elcon A/S
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,119,338
|
1,087,357
|
1,086,615 |
| Earnings before taxes |
-52,823
|
4,194
|
-105,830 |
| Total assets |
534,965
|
513,724
|
461,763 |
| Current assets |
357,418
|
341,486
|
322,474 |
| Current liabilities |
310,025
|
290,261
|
293,756 |
| Equity capital |
166,822
|
168,251
|
115,061 |
| - share capital |
20,000
|
19,000
|
17,000 |
| Employees (average) |
750
|
350
|
350 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.2%
|
32.8%
|
24.9% |
| Turnover per employee |
1,492
|
3,107
|
3,105 |
| Profit as a percentage of turnover |
-4.7%
|
0.4%
|
-9.7% |
| Return on assets (ROA) | |||
| Current ratio |
115.3%
|
117.6%
|
109.8% |
| Return on equity (ROE) |
-31.7%
|
2.5%
|
-92.0% |
| Change turnover |
31,981
|
742
|
28,230 |
| Change turnover % |
3%
|
0%
|
3% |
| Chg. No. of employees |
400
|
0
|
0 |
| Chg. No. of employees % |
114%
|
0%
|
0% |
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.