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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Elecosoft Consultec AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 95,658 Less Arrow 92,177 More Arrow 92,411
Financial expenses 36 Less Arrow 32 More Arrow 45
Earnings before taxes 14,448 Less Arrow 10,166 More Arrow 11,761
EBITDA 13,707 Less Arrow 9,560 More Arrow 12,678
Total assets 80,485 Less Arrow 67,668 More Arrow 80,426
Current assets 79,111 Less Arrow 65,723 More Arrow 77,975
Current liabilities 74,963 Less Arrow 61,545 More Arrow 74,862
Equity capital 5,249 Less Arrow 4,653 Less Arrow 3,927
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 55 More Arrow 58 More Arrow 60

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 6.5% More Arrow 6.9% Less Arrow 4.9%
Turnover per employee 1,739 Less Arrow 1,589 Less Arrow 1,540
Profit as a percentage of turnover 15.1% Less Arrow 11.0% More Arrow 12.7%
Return on assets (ROA) 18.0% Less Arrow 15.1% Less Arrow 14.7%
Current ratio 105.5% More Arrow 106.8% Less Arrow 104.2%
Return on equity (ROE) 275.3% Less Arrow 218.5% More Arrow 299.5%
Change turnover 3,481 Less Arrow -234 Less Arrow -1,634
Change turnover % 4% Less Arrow 0% Less Arrow -2%
Chg. No. of employees -3 More Arrow -2 Less Arrow -5
Chg. No. of employees % -5% More Arrow -3% Less Arrow -8%

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.