TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elbyrån i Gävle AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
22,800
|
17,194
|
17,192 |
Financial expenses |
5
|
15
|
7 |
Earnings before taxes |
129
|
1,104
|
1,304 |
EBITDA |
158
|
1,142
|
921 |
Total assets |
4,643
|
4,204
|
3,865 |
Current assets |
4,587
|
4,137
|
3,782 |
Current liabilities |
2,851
|
2,486
|
2,703 |
Equity capital |
1,793
|
1,718
|
1,162 |
- share capital |
66
|
63
|
70 |
Employees (average) |
21
|
19
|
16 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
38.6%
|
40.9%
|
30.1% |
Turnover per employee |
1,086
|
905
|
1,074 |
Profit as a percentage of turnover |
0.6%
|
6.4%
|
7.6% |
Return on assets (ROA) |
2.9%
|
26.6%
|
33.9% |
Current ratio |
160.9%
|
166.4%
|
139.9% |
Return on equity (ROE) |
7.2%
|
64.3%
|
112.2% |
Change turnover |
4,926
|
1,607
|
4,496 |
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
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0
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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.