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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Elcor Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 130,040 Less Arrow 111,052 Less Arrow 79,428
Financial expenses 2,682 Less Arrow 1,696 Less Arrow 738
Earnings before taxes 8,336 Less Arrow 2,824 Less Arrow 799
EBITDA 11,652 Less Arrow 4,598 Less Arrow 1,575
Total assets 66,901 Less Arrow 60,772 Less Arrow 50,096
Current assets 61,182 Less Arrow 55,927 Less Arrow 48,037
Current liabilities 39,809 More Arrow 47,211 Less Arrow 39,702
Equity capital 12,960 Less Arrow 6,626 Less Arrow 5,044
- share capital 487 More Arrow 504 Less Arrow 501
Employees (average) 50 Less Arrow 44 Less Arrow 42

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 19.4% Less Arrow 10.9% Less Arrow 10.1%
Turnover per employee 2,601 Less Arrow 2,524 Less Arrow 1,891
Profit as a percentage of turnover 6.4% Less Arrow 2.5% Less Arrow 1.0%
Return on assets (ROA) 16.5% Less Arrow 7.4% Less Arrow 3.1%
Current ratio 153.7% Less Arrow 118.5% More Arrow 121.0%
Return on equity (ROE) 64.3% Less Arrow 42.6% Less Arrow 15.8%
Change turnover 22,662 More Arrow 31,215 Less Arrow 4,838
Change turnover % 21% More Arrow 39% Less Arrow 6%
Chg. No. of employees 6 Less Arrow 2 More Arrow 5
Chg. No. of employees % 14% Less Arrow 5% More Arrow 14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.