TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elbyrån Bertgren & Co AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
54,191
|
54,887
|
59,384 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
1,746
|
709
|
-1,731 |
| EBITDA |
1,650
|
737
|
-1,710 |
| Total assets |
26,066
|
26,392
|
25,070 |
| Current assets |
25,751
|
26,174
|
25,011 |
| Current liabilities |
8,627
|
9,819
|
7,540 |
| Equity capital |
17,195
|
16,423
|
17,414 |
| - share capital |
635
|
658
|
722 |
| Employees (average) |
39
|
37
|
36 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
66.0%
|
62.2%
|
69.5% |
| Turnover per employee |
1,390
|
1,483
|
1,650 |
| Profit as a percentage of turnover |
3.2%
|
1.3%
|
-2.9% |
| Return on assets (ROA) |
6.7%
|
2.7%
|
-6.9% |
| Current ratio |
298.5%
|
266.6%
|
331.7% |
| Return on equity (ROE) |
10.2%
|
4.3%
|
-9.9% |
| Change turnover |
1,277
|
724
|
-15,142 |
| Change turnover % |
2%
|
1%
|
-20% |
| Chg. No. of employees |
2
|
1
|
1 |
| Chg. No. of employees % |
5%
|
3%
|
3% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.