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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Elcor Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 200,229 Less Arrow 165,336 Less Arrow 118,863
Financial expenses 4,129 Less Arrow 2,525 Less Arrow 1,104
Earnings before taxes 12,835 Less Arrow 4,205 Less Arrow 1,196
EBITDA 17,941 Less Arrow 6,845 Less Arrow 2,357
Total assets 103,011 Less Arrow 90,479 Less Arrow 74,968
Current assets 94,204 Less Arrow 83,265 Less Arrow 71,887
Current liabilities 61,295 More Arrow 70,289 Less Arrow 59,414
Equity capital 19,955 Less Arrow 9,865 Less Arrow 7,549
- share capital 750 Equal arrow 750 Equal arrow 750
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 4,005 Less Arrow 3,758 Less Arrow 2,830
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 34,893 More Arrow 46,473 Less Arrow 7,240
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.