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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elcor AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 287,765 More Arrow 291,021 Less Arrow 257,860
Financial expenses 3,701 Less Arrow 2,328 Less Arrow 1,320
Earnings before taxes 12,288 Less Arrow 6,034 Less Arrow 2,088
Total assets 123,214 Less Arrow 94,762 Less Arrow 77,401
Current assets 112,215 Less Arrow 86,587 Less Arrow 72,782
Current liabilities 90,008 Less Arrow 60,716 Less Arrow 54,784
Equity capital 27,319 Less Arrow 25,426 Less Arrow 22,015
- share capital 2,520 More Arrow 2,685 More Arrow 2,834
Employees (average) 161

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.2% More Arrow 26.8% More Arrow 28.4%
Turnover per employee 1,602
Profit as a percentage of turnover 4.3% Less Arrow 2.1% Less Arrow 0.8%
Return on assets (ROA) 13.0% Less Arrow 8.8% Less Arrow 4.4%
Current ratio 124.7% More Arrow 142.6% Less Arrow 132.9%
Return on equity (ROE) 45.0% Less Arrow 23.7% Less Arrow 9.5%
Change turnover 14,626 More Arrow 46,705 Less Arrow 15,761
Change turnover % 5% More Arrow 19% Less Arrow 7%
Chg. No. of employees -29
Chg. No. of employees % -15%

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.