TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elecosoft Consultec AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
62,126
|
61,913
|
61,752 |
| Financial expenses |
23
|
21
|
30 |
| Earnings before taxes |
9,383
|
6,828
|
7,859 |
| EBITDA |
8,902
|
6,421
|
8,472 |
| Total assets |
52,272
|
45,451
|
53,743 |
| Current assets |
51,379
|
44,144
|
52,105 |
| Current liabilities |
48,685
|
41,338
|
50,025 |
| Equity capital |
3,409
|
3,125
|
2,624 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
55
|
58
|
60 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.5%
|
6.9%
|
4.9% |
| Turnover per employee |
1,130
|
1,067
|
1,029 |
| Profit as a percentage of turnover |
15.1%
|
11.0%
|
12.7% |
| Return on assets (ROA) |
18.0%
|
15.1%
|
14.7% |
| Current ratio |
105.5%
|
106.8%
|
104.2% |
| Return on equity (ROE) |
275.2%
|
218.5%
|
299.5% |
| Change turnover |
2,261
|
-157
|
-1,092 |
| Change turnover % |
4%
|
0%
|
-2% |
| Chg. No. of employees |
-3
|
-2
|
-5 |
| Chg. No. of employees % |
-5%
|
-3%
|
-8% |
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.