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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Elbyrån Bertgren & Co AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 85,845 More Arrow 86,440 Less Arrow 78,459
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 2,766 Less Arrow 1,117 Less Arrow -2,287
EBITDA 2,614 Less Arrow 1,160 Less Arrow -2,260
Total assets 41,292 More Arrow 41,565 Less Arrow 33,123
Current assets 40,793 More Arrow 41,220 Less Arrow 33,045
Current liabilities 13,667 More Arrow 15,463 Less Arrow 9,962
Equity capital 27,240 Less Arrow 25,864 Less Arrow 23,008
- share capital 1,005 More Arrow 1,037 Less Arrow 954
Employees (average) 39 Less Arrow 37 Less Arrow 36

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 66.0% Less Arrow 62.2% More Arrow 69.5%
Turnover per employee 2,201 More Arrow 2,336 Less Arrow 2,179
Profit as a percentage of turnover 3.2% Less Arrow 1.3% Less Arrow -2.9%
Return on assets (ROA) 6.7% Less Arrow 2.7% Less Arrow -6.9%
Current ratio 298.5% Less Arrow 266.6% More Arrow 331.7%
Return on equity (ROE) 10.2% Less Arrow 4.3% Less Arrow -9.9%
Change turnover 2,024 Less Arrow 1,140 Less Arrow -20,006
Change turnover % 2% Less Arrow 1% Less Arrow -20%
Chg. No. of employees 2 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 5% Less Arrow 3% Equal arrow 3%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.