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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Elbyrån i Gävle AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 34,730 Less Arrow 27,226 Less Arrow 24,681
Financial expenses 8 More Arrow 23 Less Arrow 10
Earnings before taxes 197 More Arrow 1,748 More Arrow 1,872
EBITDA 241 More Arrow 1,808 Less Arrow 1,322
Total assets 7,073 Less Arrow 6,657 Less Arrow 5,549
Current assets 6,987 Less Arrow 6,551 Less Arrow 5,429
Current liabilities 4,342 Less Arrow 3,936 Less Arrow 3,881
Equity capital 2,731 Less Arrow 2,721 Less Arrow 1,668
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 21 Less Arrow 19 Less Arrow 16

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 38.6% More Arrow 40.9% Less Arrow 30.1%
Turnover per employee 1,654 Less Arrow 1,433 More Arrow 1,543
Profit as a percentage of turnover 0.6% More Arrow 6.4% More Arrow 7.6%
Return on assets (ROA) 2.9% More Arrow 26.6% More Arrow 33.9%
Current ratio 160.9% More Arrow 166.4% Less Arrow 139.9%
Return on equity (ROE) 7.2% More Arrow 64.2% More Arrow 112.2%
Change turnover 7,504 Less Arrow 2,545 More Arrow 6,454
Change turnover % 28% Less Arrow 10% More Arrow 35%
Chg. No. of employees 2 More Arrow 3 Less Arrow 2
Chg. No. of employees % 11% More Arrow 19% Less Arrow 14%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.