TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elbyrån i Vaggeryd AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/12 | 2022/12 |
| Turnover |
2,589
|
4,828
|
4,116 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
379
|
660
|
367 |
| EBITDA |
389
|
666
|
381 |
| Total assets |
2,146
|
2,122
|
1,642 |
| Current assets |
1,211
|
2,066
|
1,400 |
| Current liabilities |
623
|
871
|
688 |
| Equity capital |
1,371
|
1,117
|
842 |
| - share capital |
13
|
14
|
13 |
| Employees (average) |
31
|
29
|
29 |
Financial ratios
| Fiscal year | 2024/08 | 2023/12 | 2022/12 |
| Solvency |
63.9%
|
52.6%
|
51.3% |
| Turnover per employee |
84
|
166
|
142 |
| Profit as a percentage of turnover |
14.6%
|
13.7%
|
8.9% |
| Return on assets (ROA) |
17.7%
|
31.1%
|
22.4% |
| Current ratio |
194.4%
|
237.2%
|
203.5% |
| Return on equity (ROE) |
27.6%
|
59.1%
|
43.6% |
| Change turnover |
-2,137
|
701
|
760 |
| Change turnover % |
-45%
|
17%
|
23% |
| Chg. No. of employees |
2
|
0
|
-2 |
| Chg. No. of employees % |
7%
|
0%
|
-6% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/12 | 2022/12 |
| 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.