TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elbyrån Bertgren & Co AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
93,329
|
85,395
|
83,382 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
4,626
|
2,751
|
1,077 |
| EBITDA |
4,313
|
2,600
|
1,119 |
| Total assets |
48,218
|
41,075
|
40,094 |
| Current assets |
47,765
|
40,579
|
39,762 |
| Current liabilities |
18,647
|
13,595
|
14,916 |
| Equity capital |
29,188
|
27,097
|
24,949 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
44
|
39
|
37 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
60.5%
|
66.0%
|
62.2% |
| Turnover per employee |
2,121
|
2,190
|
2,254 |
| Profit as a percentage of turnover |
5.0%
|
3.2%
|
1.3% |
| Return on assets (ROA) |
9.6%
|
6.7%
|
2.7% |
| Current ratio |
256.2%
|
298.5%
|
266.6% |
| Return on equity (ROE) |
15.8%
|
10.2%
|
4.3% |
| Change turnover |
7,934
|
2,013
|
1,100 |
| Change turnover % |
9%
|
2%
|
1% |
| Chg. No. of employees |
5
|
2
|
1 |
| Chg. No. of employees % |
13%
|
5%
|
3% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.