TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elbyrån i Gävle AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
3,057
|
2,309
|
2,311 |
| Financial expenses |
1
|
2
|
1 |
| Earnings before taxes |
17
|
148
|
175 |
| EBITDA |
21
|
153
|
124 |
| Total assets |
623
|
565
|
520 |
| Current assets |
615
|
556
|
508 |
| Current liabilities |
382
|
334
|
363 |
| Equity capital |
240
|
231
|
156 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
21
|
19
|
16 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
38.5%
|
40.9%
|
30.0% |
| Turnover per employee |
146
|
122
|
144 |
| Profit as a percentage of turnover |
0.6%
|
6.4%
|
7.6% |
| Return on assets (ROA) |
2.9%
|
26.5%
|
33.8% |
| Current ratio |
161.0%
|
166.5%
|
139.9% |
| Return on equity (ROE) |
7.1%
|
64.1%
|
112.2% |
| Change turnover |
661
|
216
|
604 |
| Change turnover % |
28%
|
10%
|
35% |
| Chg. No. of employees |
2
|
3
|
2 |
| Chg. No. of employees % |
11%
|
19%
|
14% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.